Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:53:42 PM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : KUHUBOTO
Fto No. : NL2308002_230323APB_FTO_53190
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUHUBOTO NL-08-002-019-019/50008
(GHONIVI) 		2308002000NRG23210320230528317 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735448 MR H MUGHATO AYE STATE BANK OF INDIA(508548)
2 KUHUBOTO NL-08-002-019-019/50008
(GHONIVI) 		2308002000NRG23210320230528316 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415735447 MR H MUGHATO AYE STATE BANK OF INDIA(508548)
3 KUHUBOTO NL-08-002-019-019/50008
(GHONIVI) 		2308002000NRG23210320230528315 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735446 MR H MUGHATO AYE STATE BANK OF INDIA(508548)
4 KUHUBOTO NL-08-002-019-019/50008
(GHONIVI) 		2308002000NRG23210320230528314 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735445 MR H MUGHATO AYE STATE BANK OF INDIA(508548)
5 KUHUBOTO NL-08-002-019-019/50008
(GHONIVI) 		2308002000NRG23210320230528313 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735444 MR H MUGHATO AYE STATE BANK OF INDIA(508548)
6 KUHUBOTO NL-08-002-019-019/50008
(GHONIVI) 		2308002000NRG23210320230528312 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735443 MR H MUGHATO AYE STATE BANK OF INDIA(508548)
7 KUHUBOTO NL-08-002-019-019/50008
(GHONIVI) 		2308002000NRG23210320230528311 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735442 MR H MUGHATO AYE STATE BANK OF INDIA(508548)
8 KUHUBOTO NL-08-002-019-019/50008
(GHONIVI) 		2308002000NRG23210320230528310 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415735441 MR H MUGHATO AYE STATE BANK OF INDIA(508548)
9 KUHUBOTO NL-08-002-019-019/50009
(GHONIVI) 		2308002000NRG23210320230528325 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415735456 VIKALI H AYEH HDFC BANK LTD(607152)
10 KUHUBOTO NL-08-002-019-019/50009
(GHONIVI) 		2308002000NRG23210320230528324 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735455 VIKALI H AYEH HDFC BANK LTD(607152)
11 KUHUBOTO NL-08-002-019-019/50009
(GHONIVI) 		2308002000NRG23210320230528323 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735454 VIKALI H AYEH HDFC BANK LTD(607152)
12 KUHUBOTO NL-08-002-019-019/50009
(GHONIVI) 		2308002000NRG23210320230528322 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735453 VIKALI H AYEH HDFC BANK LTD(607152)
13 KUHUBOTO NL-08-002-019-019/50009
(GHONIVI) 		2308002000NRG23210320230528321 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735452 VIKALI H AYEH HDFC BANK LTD(607152)
14 KUHUBOTO NL-08-002-019-019/50009
(GHONIVI) 		2308002000NRG23210320230528320 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735451 VIKALI H AYEH HDFC BANK LTD(607152)
15 KUHUBOTO NL-08-002-019-019/50009
(GHONIVI) 		2308002000NRG23210320230528319 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415735450 VIKALI H AYEH HDFC BANK LTD(607152)
16 KUHUBOTO NL-08-002-019-019/50009
(GHONIVI) 		2308002000NRG23210320230528318 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735449 VIKALI H AYEH HDFC BANK LTD(607152)
17 KUHUBOTO NL-08-002-019-019/50013
(GHONIVI) 		2308002000NRG23210320230528345 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735464 MR KIVITO AOMI STATE BANK OF INDIA(508548)
18 KUHUBOTO NL-08-002-019-019/50013
(GHONIVI) 		2308002000NRG23210320230528344 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735463 MR KIVITO AOMI STATE BANK OF INDIA(508548)
19 KUHUBOTO NL-08-002-019-019/50013
(GHONIVI) 		2308002000NRG23210320230528343 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415735462 MR KIVITO AOMI STATE BANK OF INDIA(508548)
20 KUHUBOTO NL-08-002-019-019/50013
(GHONIVI) 		2308002000NRG23210320230528342 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735461 MR KIVITO AOMI STATE BANK OF INDIA(508548)
21 KUHUBOTO NL-08-002-019-019/50013
(GHONIVI) 		2308002000NRG23210320230528341 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735460 MR KIVITO AOMI STATE BANK OF INDIA(508548)
22 KUHUBOTO NL-08-002-019-019/50013
(GHONIVI) 		2308002000NRG23210320230528340 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415735459 MR KIVITO AOMI STATE BANK OF INDIA(508548)
23 KUHUBOTO NL-08-002-019-019/50013
(GHONIVI) 		2308002000NRG23210320230528339 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735458 MR KIVITO AOMI STATE BANK OF INDIA(508548)
24 KUHUBOTO NL-08-002-019-019/50013
(GHONIVI) 		2308002000NRG23210320230528338 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735457 MR KIVITO AOMI STATE BANK OF INDIA(508548)
25 KUHUBOTO NL-08-002-019-019/50017
(GHONIVI) 		2308002000NRG23210320230528377 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735472 MR NIHOVI YEHOTO CHISHI STATE BANK OF INDIA(508548)
26 KUHUBOTO NL-08-002-019-019/50017
(GHONIVI) 		2308002000NRG23210320230528376 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735471 MR NIHOVI YEHOTO CHISHI STATE BANK OF INDIA(508548)
27 KUHUBOTO NL-08-002-019-019/50017
(GHONIVI) 		2308002000NRG23210320230528375 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415735470 MR NIHOVI YEHOTO CHISHI STATE BANK OF INDIA(508548)
28 KUHUBOTO NL-08-002-019-019/50017
(GHONIVI) 		2308002000NRG23210320230528374 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735469 MR NIHOVI YEHOTO CHISHI STATE BANK OF INDIA(508548)
29 KUHUBOTO NL-08-002-019-019/50017
(GHONIVI) 		2308002000NRG23210320230528373 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735468 MR NIHOVI YEHOTO CHISHI STATE BANK OF INDIA(508548)
30 KUHUBOTO NL-08-002-019-019/50017
(GHONIVI) 		2308002000NRG23210320230528372 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415735467 MR NIHOVI YEHOTO CHISHI STATE BANK OF INDIA(508548)
31 KUHUBOTO NL-08-002-019-019/50017
(GHONIVI) 		2308002000NRG23210320230528371 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735466 MR NIHOVI YEHOTO CHISHI STATE BANK OF INDIA(508548)
32 KUHUBOTO NL-08-002-019-019/50017
(GHONIVI) 		2308002000NRG23210320230528370 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735465 MR NIHOVI YEHOTO CHISHI STATE BANK OF INDIA(508548)
33 KUHUBOTO NL-08-002-019-019/50018
(GHONIVI) 		2308002000NRG23210320230528381 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735277 PETER SUMI IDBI BANK(607095)
34 KUHUBOTO NL-08-002-019-019/50018
(GHONIVI) 		2308002000NRG23210320230528380 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415735276 PETER SUMI IDBI BANK(607095)
35 KUHUBOTO NL-08-002-019-019/50018
(GHONIVI) 		2308002000NRG23210320230528379 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735275 PETER SUMI IDBI BANK(607095)
36 KUHUBOTO NL-08-002-019-019/50018
(GHONIVI) 		2308002000NRG23210320230528378 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735274 PETER SUMI IDBI BANK(607095)
37 KUHUBOTO NL-08-002-019-019/50018
(GHONIVI) 		2308002000NRG23210320230528385 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735281 PETER SUMI IDBI BANK(607095)
38 KUHUBOTO NL-08-002-019-019/50018
(GHONIVI) 		2308002000NRG23210320230528384 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735280 PETER SUMI IDBI BANK(607095)
39 KUHUBOTO NL-08-002-019-019/50018
(GHONIVI) 		2308002000NRG23210320230528383 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415735279 PETER SUMI IDBI BANK(607095)
40 KUHUBOTO NL-08-002-019-019/50018
(GHONIVI) 		2308002000NRG23210320230528382 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735278 PETER SUMI IDBI BANK(607095)
41 KUHUBOTO NL-08-002-019-019/50021
(GHONIVI) 		2308002000NRG23210320230528395 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415735478 KHEGHOLI IDBI BANK(607095)
42 KUHUBOTO NL-08-002-019-019/50021
(GHONIVI) 		2308002000NRG23210320230528394 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735477 KHEGHOLI IDBI BANK(607095)
43 KUHUBOTO NL-08-002-019-019/50021
(GHONIVI) 		2308002000NRG23210320230528393 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735476 KHEGHOLI IDBI BANK(607095)
44 KUHUBOTO NL-08-002-019-019/50021
(GHONIVI) 		2308002000NRG23210320230528392 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415735475 KHEGHOLI IDBI BANK(607095)
45 KUHUBOTO NL-08-002-019-019/50021
(GHONIVI) 		2308002000NRG23210320230528391 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735474 KHEGHOLI IDBI BANK(607095)
46 KUHUBOTO NL-08-002-019-019/50021
(GHONIVI) 		2308002000NRG23210320230528390 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735473 KHEGHOLI IDBI BANK(607095)
47 KUHUBOTO NL-08-002-019-019/50021
(GHONIVI) 		2308002000NRG23210320230528397 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735480 KHEGHOLI IDBI BANK(607095)
48 KUHUBOTO NL-08-002-019-019/50021
(GHONIVI) 		2308002000NRG23210320230528396 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735479 KHEGHOLI IDBI BANK(607095)
49 KUHUBOTO NL-08-002-019-019/50023
(GHONIVI) 		2308002000NRG23210320230528413 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735488 MR S VIHITO SEMA STATE BANK OF INDIA(508548)
50 KUHUBOTO NL-08-002-019-019/50023
(GHONIVI) 		2308002000NRG23210320230528412 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735487 MR S VIHITO SEMA STATE BANK OF INDIA(508548)
51 KUHUBOTO NL-08-002-019-019/50023
(GHONIVI) 		2308002000NRG23210320230528411 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415735486 MR S VIHITO SEMA STATE BANK OF INDIA(508548)
52 KUHUBOTO NL-08-002-019-019/50023
(GHONIVI) 		2308002000NRG23210320230528410 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735485 MR S VIHITO SEMA STATE BANK OF INDIA(508548)
53 KUHUBOTO NL-08-002-019-019/50023
(GHONIVI) 		2308002000NRG23210320230528409 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735484 MR S VIHITO SEMA STATE BANK OF INDIA(508548)
54 KUHUBOTO NL-08-002-019-019/50023
(GHONIVI) 		2308002000NRG23210320230528408 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415735483 MR S VIHITO SEMA STATE BANK OF INDIA(508548)
55 KUHUBOTO NL-08-002-019-019/50023
(GHONIVI) 		2308002000NRG23210320230528407 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735482 MR S VIHITO SEMA STATE BANK OF INDIA(508548)
56 KUHUBOTO NL-08-002-019-019/50023
(GHONIVI) 		2308002000NRG23210320230528406 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735481 MR S VIHITO SEMA STATE BANK OF INDIA(508548)
57 KUHUBOTO NL-08-002-019-019/50029
(GHONIVI) 		2308002000NRG23210320230528431 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735493 MR T VIKIYE SEMA STATE BANK OF INDIA(508548)
58 KUHUBOTO NL-08-002-019-019/50029
(GHONIVI) 		2308002000NRG23210320230528430 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735492 MR T VIKIYE SEMA STATE BANK OF INDIA(508548)
59 KUHUBOTO NL-08-002-019-019/50029
(GHONIVI) 		2308002000NRG23210320230528429 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415735491 MR T VIKIYE SEMA STATE BANK OF INDIA(508548)
60 KUHUBOTO NL-08-002-019-019/50029
(GHONIVI) 		2308002000NRG23210320230528428 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735490 MR T VIKIYE SEMA STATE BANK OF INDIA(508548)
61 KUHUBOTO NL-08-002-019-019/50029
(GHONIVI) 		2308002000NRG23210320230528427 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415735489 MR T VIKIYE SEMA STATE BANK OF INDIA(508548)
62 KUHUBOTO NL-08-002-019-019/50031
(GHONIVI) 		2308002000NRG23210320230528444 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735498 KIVIZHE SUMI IDBI BANK(607095)
63 KUHUBOTO NL-08-002-019-019/50031
(GHONIVI) 		2308002000NRG23210320230528443 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735497 KIVIZHE SUMI IDBI BANK(607095)
64 KUHUBOTO NL-08-002-019-019/50031
(GHONIVI) 		2308002000NRG23210320230528442 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415735496 KIVIZHE SUMI IDBI BANK(607095)
65 KUHUBOTO NL-08-002-019-019/50031
(GHONIVI) 		2308002000NRG23210320230528441 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735495 KIVIZHE SUMI IDBI BANK(607095)
66 KUHUBOTO NL-08-002-019-019/50031
(GHONIVI) 		2308002000NRG23210320230528440 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415735494 KIVIZHE SUMI IDBI BANK(607095)
67 KUHUBOTO NL-08-002-019-019/50038
(GHONIVI) 		2308002000NRG23210320230528467 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735506 Z KATOVI SUMI IDBI BANK(607095)
68 KUHUBOTO NL-08-002-019-019/50038
(GHONIVI) 		2308002000NRG23210320230528466 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735505 Z KATOVI SUMI IDBI BANK(607095)
69 KUHUBOTO NL-08-002-019-019/50038
(GHONIVI) 		2308002000NRG23210320230528465 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415735504 Z KATOVI SUMI IDBI BANK(607095)
70 KUHUBOTO NL-08-002-019-019/50038
(GHONIVI) 		2308002000NRG23210320230528464 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735500 Z KATOVI SUMI IDBI BANK(607095)
71 KUHUBOTO NL-08-002-019-019/50038
(GHONIVI) 		2308002000NRG23210320230528463 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415735499 Z KATOVI SUMI IDBI BANK(607095)
72 KUHUBOTO NL-08-002-019-019/50040
(GHONIVI) 		2308002000NRG23210320230528483 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735574 VIQHETO IDBI BANK(607095)
73 KUHUBOTO NL-08-002-019-019/50040
(GHONIVI) 		2308002000NRG23210320230528482 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735573 VIQHETO IDBI BANK(607095)
74 KUHUBOTO NL-08-002-019-019/50040
(GHONIVI) 		2308002000NRG23210320230528481 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415735572 VIQHETO IDBI BANK(607095)
75 KUHUBOTO NL-08-002-019-019/50040
(GHONIVI) 		2308002000NRG23210320230528480 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735571 VIQHETO IDBI BANK(607095)
76 KUHUBOTO NL-08-002-019-019/50040
(GHONIVI) 		2308002000NRG23210320230528479 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415735570 VIQHETO IDBI BANK(607095)
77 KUHUBOTO NL-08-002-019-019/50040
(GHONIVI) 		2308002000NRG23210320230528478 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735569 VIQHETO IDBI BANK(607095)
78 KUHUBOTO NL-08-002-019-019/50040
(GHONIVI) 		2308002000NRG23210320230528477 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735568 VIQHETO IDBI BANK(607095)
79 KUHUBOTO NL-08-002-019-019/50040
(GHONIVI) 		2308002000NRG23210320230528476 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735567 VIQHETO IDBI BANK(607095)
80 KUHUBOTO NL-08-002-019-019/50044
(GHONIVI) 		2308002000NRG23210320230528495 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735522 SOM BAHADUR THAPA IDBI BANK(607095)
81 KUHUBOTO NL-08-002-019-019/50044
(GHONIVI) 		2308002000NRG23210320230528494 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415735521 SOM BAHADUR THAPA IDBI BANK(607095)
82 KUHUBOTO NL-08-002-019-019/50044
(GHONIVI) 		2308002000NRG23210320230528493 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735520 SOM BAHADUR THAPA IDBI BANK(607095)
83 KUHUBOTO NL-08-002-019-019/50044
(GHONIVI) 		2308002000NRG23210320230528492 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735519 SOM BAHADUR THAPA IDBI BANK(607095)
84 KUHUBOTO NL-08-002-019-019/50044
(GHONIVI) 		2308002000NRG23210320230528491 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735518 SOM BAHADUR THAPA IDBI BANK(607095)
85 KUHUBOTO NL-08-002-019-019/50044
(GHONIVI) 		2308002000NRG23210320230528490 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735517 SOM BAHADUR THAPA IDBI BANK(607095)
86 KUHUBOTO NL-08-002-019-019/50044
(GHONIVI) 		2308002000NRG23210320230528489 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735516 SOM BAHADUR THAPA IDBI BANK(607095)
87 KUHUBOTO NL-08-002-019-019/50044
(GHONIVI) 		2308002000NRG23210320230528488 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415735515 SOM BAHADUR THAPA IDBI BANK(607095)
88 KUHUBOTO NL-08-002-019-019/50052
(GHONIVI) 		2308002000NRG23210320230528529 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735326 TOLIHO ACHUMI IDBI BANK(607095)
89 KUHUBOTO NL-08-002-019-019/50052
(GHONIVI) 		2308002000NRG23210320230528528 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735325 TOLIHO ACHUMI IDBI BANK(607095)
90 KUHUBOTO NL-08-002-019-019/50052
(GHONIVI) 		2308002000NRG23210320230528527 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415735324 TOLIHO ACHUMI IDBI BANK(607095)
91 KUHUBOTO NL-08-002-019-019/50052
(GHONIVI) 		2308002000NRG23210320230528526 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735323 TOLIHO ACHUMI IDBI BANK(607095)
92 KUHUBOTO NL-08-002-019-019/50052
(GHONIVI) 		2308002000NRG23210320230528525 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735322 TOLIHO ACHUMI IDBI BANK(607095)
93 KUHUBOTO NL-08-002-019-019/50052
(GHONIVI) 		2308002000NRG23210320230528524 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735321 TOLIHO ACHUMI IDBI BANK(607095)
94 KUHUBOTO NL-08-002-019-019/50052
(GHONIVI) 		2308002000NRG23210320230528523 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735320 TOLIHO ACHUMI IDBI BANK(607095)
95 KUHUBOTO NL-08-002-019-019/50052
(GHONIVI) 		2308002000NRG23210320230528522 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415735319 TOLIHO ACHUMI IDBI BANK(607095)
96 KUHUBOTO NL-08-002-019-019/50056
(GHONIVI) 		2308002000NRG23210320230528556 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735334 KUMAR RAI IDBI BANK(607095)
97 KUHUBOTO NL-08-002-019-019/50056
(GHONIVI) 		2308002000NRG23210320230528555 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415735333 KUMAR RAI IDBI BANK(607095)
98 KUHUBOTO NL-08-002-019-019/50056
(GHONIVI) 		2308002000NRG23210320230528554 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735332 KUMAR RAI IDBI BANK(607095)
99 KUHUBOTO NL-08-002-019-019/50056
(GHONIVI) 		2308002000NRG23210320230528553 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735331 KUMAR RAI IDBI BANK(607095)
100 KUHUBOTO NL-08-002-019-019/50056
(GHONIVI) 		2308002000NRG23210320230528552 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735330 KUMAR RAI IDBI BANK(607095)
101 KUHUBOTO NL-08-002-019-019/50056
(GHONIVI) 		2308002000NRG23210320230528551 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735329 KUMAR RAI IDBI BANK(607095)
102 KUHUBOTO NL-08-002-019-019/50056
(GHONIVI) 		2308002000NRG23210320230528550 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415735328 KUMAR RAI IDBI BANK(607095)
103 KUHUBOTO NL-08-002-019-019/50056
(GHONIVI) 		2308002000NRG23210320230528549 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735327 KUMAR RAI IDBI BANK(607095)
104 KUHUBOTO NL-08-002-019-019/50057
(GHONIVI) 		2308002000NRG23210320230528564 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735342 NIKATO IDBI BANK(607095)
105 KUHUBOTO NL-08-002-019-019/50057
(GHONIVI) 		2308002000NRG23210320230528563 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415735341 NIKATO IDBI BANK(607095)
106 KUHUBOTO NL-08-002-019-019/50057
(GHONIVI) 		2308002000NRG23210320230528562 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735340 NIKATO IDBI BANK(607095)
107 KUHUBOTO NL-08-002-019-019/50057
(GHONIVI) 		2308002000NRG23210320230528561 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735339 NIKATO IDBI BANK(607095)
108 KUHUBOTO NL-08-002-019-019/50057
(GHONIVI) 		2308002000NRG23210320230528560 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735338 NIKATO IDBI BANK(607095)
109 KUHUBOTO NL-08-002-019-019/50057
(GHONIVI) 		2308002000NRG23210320230528559 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735337 NIKATO IDBI BANK(607095)
110 KUHUBOTO NL-08-002-019-019/50057
(GHONIVI) 		2308002000NRG23210320230528558 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415735336 NIKATO IDBI BANK(607095)
111 KUHUBOTO NL-08-002-019-019/50057
(GHONIVI) 		2308002000NRG23210320230528557 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735335 NIKATO IDBI BANK(607095)
112 KUHUBOTO NL-08-002-019-019/50058
(GHONIVI) 		2308002000NRG23210320230528572 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735544 HOKALI SUMI IDBI BANK(607095)
113 KUHUBOTO NL-08-002-019-019/50058
(GHONIVI) 		2308002000NRG23210320230528571 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415735543 HOKALI SUMI IDBI BANK(607095)
114 KUHUBOTO NL-08-002-019-019/50058
(GHONIVI) 		2308002000NRG23210320230528570 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735348 HOKALI SUMI IDBI BANK(607095)
115 KUHUBOTO NL-08-002-019-019/50058
(GHONIVI) 		2308002000NRG23210320230528569 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735347 HOKALI SUMI IDBI BANK(607095)
116 KUHUBOTO NL-08-002-019-019/50058
(GHONIVI) 		2308002000NRG23210320230528568 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735346 HOKALI SUMI IDBI BANK(607095)
117 KUHUBOTO NL-08-002-019-019/50058
(GHONIVI) 		2308002000NRG23210320230528567 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735345 HOKALI SUMI IDBI BANK(607095)
118 KUHUBOTO NL-08-002-019-019/50058
(GHONIVI) 		2308002000NRG23210320230528566 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415735344 HOKALI SUMI IDBI BANK(607095)
119 KUHUBOTO NL-08-002-019-019/50058
(GHONIVI) 		2308002000NRG23210320230528565 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735343 HOKALI SUMI IDBI BANK(607095)
120 KUHUBOTO NL-08-002-019-019/50060
(GHONIVI) 		2308002000NRG23210320230528583 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735547 KASHELI AYE AXIS BANK(607153)
121 KUHUBOTO NL-08-002-019-019/50060
(GHONIVI) 		2308002000NRG23210320230528582 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415735546 KASHELI AYE AXIS BANK(607153)
122 KUHUBOTO NL-08-002-019-019/50060
(GHONIVI) 		2308002000NRG23210320230528581 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735545 KASHELI AYE AXIS BANK(607153)
123 KUHUBOTO NL-08-002-019-019/50060
(GHONIVI) 		2308002000NRG23210320230528588 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735552 KASHELI AYE AXIS BANK(607153)
124 KUHUBOTO NL-08-002-019-019/50060
(GHONIVI) 		2308002000NRG23210320230528587 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415735551 KASHELI AYE AXIS BANK(607153)
125 KUHUBOTO NL-08-002-019-019/50060
(GHONIVI) 		2308002000NRG23210320230528586 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735550 KASHELI AYE AXIS BANK(607153)
126 KUHUBOTO NL-08-002-019-019/50060
(GHONIVI) 		2308002000NRG23210320230528585 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735549 KASHELI AYE AXIS BANK(607153)
127 KUHUBOTO NL-08-002-019-019/50060
(GHONIVI) 		2308002000NRG23210320230528584 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735548 KASHELI AYE AXIS BANK(607153)
128 KUHUBOTO NL-08-002-019-019/50062
(GHONIVI) 		2308002000NRG23210320230528598 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735662 ITHIKA SUMI IDBI BANK(607095)
129 KUHUBOTO NL-08-002-019-019/50062
(GHONIVI) 		2308002000NRG23210320230528597 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735661 ITHIKA SUMI IDBI BANK(607095)
130 KUHUBOTO NL-08-002-019-019/50062
(GHONIVI) 		2308002000NRG23210320230528596 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415735660 ITHIKA SUMI IDBI BANK(607095)
131 KUHUBOTO NL-08-002-019-019/50062
(GHONIVI) 		2308002000NRG23210320230528595 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735659 ITHIKA SUMI IDBI BANK(607095)
132 KUHUBOTO NL-08-002-019-019/50062
(GHONIVI) 		2308002000NRG23210320230528594 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735658 ITHIKA SUMI IDBI BANK(607095)
133 KUHUBOTO NL-08-002-019-019/50062
(GHONIVI) 		2308002000NRG23210320230528593 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735657 ITHIKA SUMI IDBI BANK(607095)
134 KUHUBOTO NL-08-002-019-019/50062
(GHONIVI) 		2308002000NRG23210320230528592 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735656 ITHIKA SUMI IDBI BANK(607095)
135 KUHUBOTO NL-08-002-019-019/50062
(GHONIVI) 		2308002000NRG23210320230528591 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415735655 ITHIKA SUMI IDBI BANK(607095)
136 KUHUBOTO NL-08-002-019-019/50064
(GHONIVI) 		2308002000NRG23210320230528606 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415735697 QHETOLI IDBI BANK(607095)
137 KUHUBOTO NL-08-002-019-019/50064
(GHONIVI) 		2308002000NRG23210320230528605 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735696 QHETOLI IDBI BANK(607095)
138 KUHUBOTO NL-08-002-019-019/50064
(GHONIVI) 		2308002000NRG23210320230528604 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735695 QHETOLI IDBI BANK(607095)
139 KUHUBOTO NL-08-002-019-019/50064
(GHONIVI) 		2308002000NRG23210320230528603 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735694 QHETOLI IDBI BANK(607095)
140 KUHUBOTO NL-08-002-019-019/50064
(GHONIVI) 		2308002000NRG23210320230528602 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735693 QHETOLI IDBI BANK(607095)
141 KUHUBOTO NL-08-002-019-019/50064
(GHONIVI) 		2308002000NRG23210320230528601 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415735692 QHETOLI IDBI BANK(607095)
142 KUHUBOTO NL-08-002-019-019/50064
(GHONIVI) 		2308002000NRG23210320230528600 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735664 QHETOLI IDBI BANK(607095)
143 KUHUBOTO NL-08-002-019-019/50064
(GHONIVI) 		2308002000NRG23210320230528599 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735663 QHETOLI IDBI BANK(607095)
144 KUHUBOTO NL-08-002-019-019/50075
(GHONIVI) 		2308002000NRG23210320230528677 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415735702 SANJAY RAI IDBI BANK(607095)
145 KUHUBOTO NL-08-002-019-019/50075
(GHONIVI) 		2308002000NRG23210320230528676 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735701 SANJAY RAI IDBI BANK(607095)
146 KUHUBOTO NL-08-002-019-019/50075
(GHONIVI) 		2308002000NRG23210320230528675 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415735700 SANJAY RAI IDBI BANK(607095)
147 KUHUBOTO NL-08-002-019-019/50075
(GHONIVI) 		2308002000NRG23210320230528674 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735699 SANJAY RAI IDBI BANK(607095)
148 KUHUBOTO NL-08-002-019-019/50075
(GHONIVI) 		2308002000NRG23210320230528673 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735698 SANJAY RAI IDBI BANK(607095)
149 KUHUBOTO NL-08-002-019-019/50109
(GHONIVI) 		2308002000NRG23210320230528861 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735710 KAHOLI AYE IDBI BANK(607095)
150 KUHUBOTO NL-08-002-019-019/50109
(GHONIVI) 		2308002000NRG23210320230528860 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415735709 KAHOLI AYE IDBI BANK(607095)
151 KUHUBOTO NL-08-002-019-019/50109
(GHONIVI) 		2308002000NRG23210320230528859 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735708 KAHOLI AYE IDBI BANK(607095)
152 KUHUBOTO NL-08-002-019-019/50109
(GHONIVI) 		2308002000NRG23210320230528858 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735707 KAHOLI AYE IDBI BANK(607095)
153 KUHUBOTO NL-08-002-019-019/50109
(GHONIVI) 		2308002000NRG23210320230528857 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415735706 KAHOLI AYE IDBI BANK(607095)
154 KUHUBOTO NL-08-002-019-019/50109
(GHONIVI) 		2308002000NRG23210320230528856 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735705 KAHOLI AYE IDBI BANK(607095)
155 KUHUBOTO NL-08-002-019-019/50109
(GHONIVI) 		2308002000NRG23210320230528855 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735704 KAHOLI AYE IDBI BANK(607095)
156 KUHUBOTO NL-08-002-019-019/50109
(GHONIVI) 		2308002000NRG23210320230528854 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735703 KAHOLI AYE IDBI BANK(607095)
157 KUHUBOTO NL-08-002-019-019/50110
(GHONIVI) 		2308002000NRG23210320230528869 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735718 INALI ACHUMI IDBI BANK(607095)
158 KUHUBOTO NL-08-002-019-019/50110
(GHONIVI) 		2308002000NRG23210320230528868 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735717 INALI ACHUMI IDBI BANK(607095)
159 KUHUBOTO NL-08-002-019-019/50110
(GHONIVI) 		2308002000NRG23210320230528867 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735716 INALI ACHUMI IDBI BANK(607095)
160 KUHUBOTO NL-08-002-019-019/50110
(GHONIVI) 		2308002000NRG23210320230528866 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415735715 INALI ACHUMI IDBI BANK(607095)
161 KUHUBOTO NL-08-002-019-019/50110
(GHONIVI) 		2308002000NRG23210320230528865 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735714 INALI ACHUMI IDBI BANK(607095)
162 KUHUBOTO NL-08-002-019-019/50110
(GHONIVI) 		2308002000NRG23210320230528864 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735713 INALI ACHUMI IDBI BANK(607095)
163 KUHUBOTO NL-08-002-019-019/50110
(GHONIVI) 		2308002000NRG23210320230528863 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415735712 INALI ACHUMI IDBI BANK(607095)
164 KUHUBOTO NL-08-002-019-019/50110
(GHONIVI) 		2308002000NRG23210320230528862 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735711 INALI ACHUMI IDBI BANK(607095)
165 KUHUBOTO NL-08-002-019-019/50111
(GHONIVI) 		2308002000NRG23210320230528874 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735750 V HUKALI AWOMI IDBI BANK(607095)
166 KUHUBOTO NL-08-002-019-019/50111
(GHONIVI) 		2308002000NRG23210320230528873 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415735749 V HUKALI AWOMI IDBI BANK(607095)
167 KUHUBOTO NL-08-002-019-019/50111
(GHONIVI) 		2308002000NRG23210320230528872 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735748 V HUKALI AWOMI IDBI BANK(607095)
168 KUHUBOTO NL-08-002-019-019/50111
(GHONIVI) 		2308002000NRG23210320230528871 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735747 V HUKALI AWOMI IDBI BANK(607095)
169 KUHUBOTO NL-08-002-019-019/50111
(GHONIVI) 		2308002000NRG23210320230528870 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735746 V HUKALI AWOMI IDBI BANK(607095)
170 KUHUBOTO NL-08-002-019-019/50111
(GHONIVI) 		2308002000NRG23210320230528877 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735753 V HUKALI AWOMI IDBI BANK(607095)
171 KUHUBOTO NL-08-002-019-019/50111
(GHONIVI) 		2308002000NRG23210320230528876 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415735752 V HUKALI AWOMI IDBI BANK(607095)
172 KUHUBOTO NL-08-002-019-019/50111
(GHONIVI) 		2308002000NRG23210320230528875 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735751 V HUKALI AWOMI IDBI BANK(607095)
173 KUHUBOTO NL-08-002-019-019/50112
(GHONIVI) 		2308002000NRG23210320230528885 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735761 VIKHEHO ACHUMI IDBI BANK(607095)
174 KUHUBOTO NL-08-002-019-019/50112
(GHONIVI) 		2308002000NRG23210320230528884 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735760 VIKHEHO ACHUMI IDBI BANK(607095)
175 KUHUBOTO NL-08-002-019-019/50112
(GHONIVI) 		2308002000NRG23210320230528883 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735759 VIKHEHO ACHUMI IDBI BANK(607095)
176 KUHUBOTO NL-08-002-019-019/50112
(GHONIVI) 		2308002000NRG23210320230528882 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415735758 VIKHEHO ACHUMI IDBI BANK(607095)
177 KUHUBOTO NL-08-002-019-019/50112
(GHONIVI) 		2308002000NRG23210320230528881 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735757 VIKHEHO ACHUMI IDBI BANK(607095)
178 KUHUBOTO NL-08-002-019-019/50112
(GHONIVI) 		2308002000NRG23210320230528880 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735756 VIKHEHO ACHUMI IDBI BANK(607095)
179 KUHUBOTO NL-08-002-019-019/50112
(GHONIVI) 		2308002000NRG23210320230528879 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415735755 VIKHEHO ACHUMI IDBI BANK(607095)
180 KUHUBOTO NL-08-002-019-019/50112
(GHONIVI) 		2308002000NRG23210320230528878 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735754 VIKHEHO ACHUMI IDBI BANK(607095)
181 KUHUBOTO NL-08-002-019-019/50114
(GHONIVI) 		2308002000NRG23210320230528898 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415735766 RELIKA IDBI BANK(607095)
182 KUHUBOTO NL-08-002-019-019/50114
(GHONIVI) 		2308002000NRG23210320230528897 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735765 RELIKA IDBI BANK(607095)
183 KUHUBOTO NL-08-002-019-019/50114
(GHONIVI) 		2308002000NRG23210320230528896 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735764 RELIKA IDBI BANK(607095)
184 KUHUBOTO NL-08-002-019-019/50114
(GHONIVI) 		2308002000NRG23210320230528895 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415735763 RELIKA IDBI BANK(607095)
185 KUHUBOTO NL-08-002-019-019/50114
(GHONIVI) 		2308002000NRG23210320230528894 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735762 RELIKA IDBI BANK(607095)
186 KUHUBOTO NL-08-002-019-019/50119
(GHONIVI) 		2308002000NRG23210320230528916 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735768 KAKHELI ZHIMOMI IDBI BANK(607095)
187 KUHUBOTO NL-08-002-019-019/50119
(GHONIVI) 		2308002000NRG23210320230528915 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415735767 KAKHELI ZHIMOMI IDBI BANK(607095)
188 KUHUBOTO NL-08-002-019-019/50119
(GHONIVI) 		2308002000NRG23210320230528917 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735769 KAKHELI ZHIMOMI IDBI BANK(607095)
189 KUHUBOTO NL-08-002-019-019/50119
(GHONIVI) 		2308002000NRG23210320230528918 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415735770 KAKHELI ZHIMOMI IDBI BANK(607095)
190 KUHUBOTO NL-08-002-019-019/50119
(GHONIVI) 		2308002000NRG23210320230528919 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735349 KAKHELI ZHIMOMI IDBI BANK(607095)
191 KUHUBOTO NL-08-002-019-019/50120
(GHONIVI) 		2308002000NRG23210320230528920 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735350 ATOLI AYE IDBI BANK(607095)
192 KUHUBOTO NL-08-002-019-019/50120
(GHONIVI) 		2308002000NRG23210320230528921 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415735351 ATOLI AYE IDBI BANK(607095)
193 KUHUBOTO NL-08-002-019-019/50120
(GHONIVI) 		2308002000NRG23210320230528922 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735352 ATOLI AYE IDBI BANK(607095)
194 KUHUBOTO NL-08-002-019-019/50120
(GHONIVI) 		2308002000NRG23210320230528923 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735353 ATOLI AYE IDBI BANK(607095)
195 KUHUBOTO NL-08-002-019-019/50120
(GHONIVI) 		2308002000NRG23210320230528924 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415735354 ATOLI AYE IDBI BANK(607095)
196 KUHUBOTO NL-08-002-019-019/50124
(GHONIVI) 		2308002000NRG23210320230528941 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415735355 G HOKANI SEMA IDBI BANK(607095)
197 KUHUBOTO NL-08-002-019-019/50124
(GHONIVI) 		2308002000NRG23210320230528942 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735356 G HOKANI SEMA IDBI BANK(607095)
198 KUHUBOTO NL-08-002-019-019/50124
(GHONIVI) 		2308002000NRG23210320230528943 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735357 G HOKANI SEMA IDBI BANK(607095)
199 KUHUBOTO NL-08-002-019-019/50124
(GHONIVI) 		2308002000NRG23210320230528944 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735358 G HOKANI SEMA IDBI BANK(607095)
200 KUHUBOTO NL-08-002-019-019/50124
(GHONIVI) 		2308002000NRG23210320230528945 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735359 G HOKANI SEMA IDBI BANK(607095)
201 KUHUBOTO NL-08-002-019-019/50124
(GHONIVI) 		2308002000NRG23210320230528946 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735360 G HOKANI SEMA IDBI BANK(607095)
202 KUHUBOTO NL-08-002-019-019/50124
(GHONIVI) 		2308002000NRG23210320230528947 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415735361 G HOKANI SEMA IDBI BANK(607095)
203 KUHUBOTO NL-08-002-019-019/50124
(GHONIVI) 		2308002000NRG23210320230528948 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735362 G HOKANI SEMA IDBI BANK(607095)
204 KUHUBOTO NL-08-002-019-019/50127
(GHONIVI) 		2308002000NRG23210320230528949 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735363 VIVITO YEPUTHO IDBI BANK(607095)
205 KUHUBOTO NL-08-002-019-019/50127
(GHONIVI) 		2308002000NRG23210320230528950 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415735364 VIVITO YEPUTHO IDBI BANK(607095)
206 KUHUBOTO NL-08-002-019-019/50127
(GHONIVI) 		2308002000NRG23210320230528951 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735365 VIVITO YEPUTHO IDBI BANK(607095)
207 KUHUBOTO NL-08-002-019-019/50127
(GHONIVI) 		2308002000NRG23210320230528952 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735366 VIVITO YEPUTHO IDBI BANK(607095)
208 KUHUBOTO NL-08-002-019-019/50127
(GHONIVI) 		2308002000NRG23210320230528953 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735367 VIVITO YEPUTHO IDBI BANK(607095)
209 KUHUBOTO NL-08-002-019-019/50127
(GHONIVI) 		2308002000NRG23210320230528954 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735368 VIVITO YEPUTHO IDBI BANK(607095)
210 KUHUBOTO NL-08-002-019-019/50127
(GHONIVI) 		2308002000NRG23210320230528955 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735369 VIVITO YEPUTHO IDBI BANK(607095)
211 KUHUBOTO NL-08-002-019-019/50127
(GHONIVI) 		2308002000NRG23210320230528956 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415735370 VIVITO YEPUTHO IDBI BANK(607095)
212 KUHUBOTO NL-08-002-019-019/50130
(GHONIVI) 		2308002000NRG23210320230528957 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415735371 HITO IDBI BANK(607095)
213 KUHUBOTO NL-08-002-019-019/50130
(GHONIVI) 		2308002000NRG23210320230528958 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735372 HITO IDBI BANK(607095)
214 KUHUBOTO NL-08-002-019-019/50130
(GHONIVI) 		2308002000NRG23210320230528959 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735373 HITO IDBI BANK(607095)
215 KUHUBOTO NL-08-002-019-019/50130
(GHONIVI) 		2308002000NRG23210320230528960 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735374 HITO IDBI BANK(607095)
216 KUHUBOTO NL-08-002-019-019/50130
(GHONIVI) 		2308002000NRG23210320230528961 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735375 HITO IDBI BANK(607095)
217 KUHUBOTO NL-08-002-019-019/50130
(GHONIVI) 		2308002000NRG23210320230528962 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735376 HITO IDBI BANK(607095)
218 KUHUBOTO NL-08-002-019-019/50130
(GHONIVI) 		2308002000NRG23210320230528963 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415735377 HITO IDBI BANK(607095)
219 KUHUBOTO NL-08-002-019-019/50130
(GHONIVI) 		2308002000NRG23210320230528964 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735378 HITO IDBI BANK(607095)
220 KUHUBOTO NL-08-002-019-019/50133
(GHONIVI) 		2308002000NRG23210320230528965 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735379 Z HOTOKA IDBI BANK(607095)
221 KUHUBOTO NL-08-002-019-019/50133
(GHONIVI) 		2308002000NRG23210320230528966 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415735380 Z HOTOKA IDBI BANK(607095)
222 KUHUBOTO NL-08-002-019-019/50133
(GHONIVI) 		2308002000NRG23210320230528967 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735381 Z HOTOKA IDBI BANK(607095)
223 KUHUBOTO NL-08-002-019-019/50133
(GHONIVI) 		2308002000NRG23210320230528968 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735382 Z HOTOKA IDBI BANK(607095)
224 KUHUBOTO NL-08-002-019-019/50133
(GHONIVI) 		2308002000NRG23210320230528969 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735383 Z HOTOKA IDBI BANK(607095)
225 KUHUBOTO NL-08-002-019-019/50133
(GHONIVI) 		2308002000NRG23210320230528970 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735384 Z HOTOKA IDBI BANK(607095)
226 KUHUBOTO NL-08-002-019-019/50133
(GHONIVI) 		2308002000NRG23210320230528971 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735385 Z HOTOKA IDBI BANK(607095)
227 KUHUBOTO NL-08-002-019-019/50133
(GHONIVI) 		2308002000NRG23210320230528972 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415735386 Z HOTOKA IDBI BANK(607095)
228 KUHUBOTO NL-08-002-019-019/50140
(GHONIVI) 		2308002000NRG23210320230528997 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735575 Y VISHIKA CHISHI IDBI BANK(607095)
229 KUHUBOTO NL-08-002-019-019/50140
(GHONIVI) 		2308002000NRG23210320230528998 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415735576 Y VISHIKA CHISHI IDBI BANK(607095)
230 KUHUBOTO NL-08-002-019-019/50140
(GHONIVI) 		2308002000NRG23210320230528999 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735577 Y VISHIKA CHISHI IDBI BANK(607095)
231 KUHUBOTO NL-08-002-019-019/50140
(GHONIVI) 		2308002000NRG23210320230529000 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735578 Y VISHIKA CHISHI IDBI BANK(607095)
232 KUHUBOTO NL-08-002-019-019/50140
(GHONIVI) 		2308002000NRG23210320230529001 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735579 Y VISHIKA CHISHI IDBI BANK(607095)
233 KUHUBOTO NL-08-002-019-019/50140
(GHONIVI) 		2308002000NRG23210320230529002 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735580 Y VISHIKA CHISHI IDBI BANK(607095)
234 KUHUBOTO NL-08-002-019-019/50140
(GHONIVI) 		2308002000NRG23210320230529003 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735581 Y VISHIKA CHISHI IDBI BANK(607095)
235 KUHUBOTO NL-08-002-019-019/50140
(GHONIVI) 		2308002000NRG23210320230529004 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415735582 Y VISHIKA CHISHI IDBI BANK(607095)
236 KUHUBOTO NL-08-002-019-019/50141
(GHONIVI) 		2308002000NRG23210320230529005 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415735583 V VIKALI AYE IDBI BANK(607095)
237 KUHUBOTO NL-08-002-019-019/50141
(GHONIVI) 		2308002000NRG23210320230529006 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735611 V VIKALI AYE IDBI BANK(607095)
238 KUHUBOTO NL-08-002-019-019/50141
(GHONIVI) 		2308002000NRG23210320230529007 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735612 V VIKALI AYE IDBI BANK(607095)
239 KUHUBOTO NL-08-002-019-019/50141
(GHONIVI) 		2308002000NRG23210320230529008 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735613 V VIKALI AYE IDBI BANK(607095)
240 KUHUBOTO NL-08-002-019-019/50141
(GHONIVI) 		2308002000NRG23210320230529009 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735614 V VIKALI AYE IDBI BANK(607095)
241 KUHUBOTO NL-08-002-019-019/50141
(GHONIVI) 		2308002000NRG23210320230529010 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735615 V VIKALI AYE IDBI BANK(607095)
242 KUHUBOTO NL-08-002-019-019/50141
(GHONIVI) 		2308002000NRG23210320230529011 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415735616 V VIKALI AYE IDBI BANK(607095)
243 KUHUBOTO NL-08-002-019-019/50141
(GHONIVI) 		2308002000NRG23210320230529012 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735617 V VIKALI AYE IDBI BANK(607095)
244 KUHUBOTO NL-08-002-019-019/50143
(GHONIVI) 		2308002000NRG23210320230529013 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735618 ALOTO AYE IDBI BANK(607095)
245 KUHUBOTO NL-08-002-019-019/50143
(GHONIVI) 		2308002000NRG23210320230529014 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415735619 ALOTO AYE IDBI BANK(607095)
246 KUHUBOTO NL-08-002-019-019/50143
(GHONIVI) 		2308002000NRG23210320230529015 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735620 ALOTO AYE IDBI BANK(607095)
247 KUHUBOTO NL-08-002-019-019/50143
(GHONIVI) 		2308002000NRG23210320230529016 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735621 ALOTO AYE IDBI BANK(607095)
248 KUHUBOTO NL-08-002-019-019/50143
(GHONIVI) 		2308002000NRG23210320230529017 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735622 ALOTO AYE IDBI BANK(607095)
249 KUHUBOTO NL-08-002-019-019/50143
(GHONIVI) 		2308002000NRG23210320230529018 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735623 ALOTO AYE IDBI BANK(607095)
250 KUHUBOTO NL-08-002-019-019/50143
(GHONIVI) 		2308002000NRG23210320230529019 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735624 ALOTO AYE IDBI BANK(607095)
251 KUHUBOTO NL-08-002-019-019/50143
(GHONIVI) 		2308002000NRG23210320230529020 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415735625 ALOTO AYE IDBI BANK(607095)
252 KUHUBOTO NL-08-002-019-019/50144
(GHONIVI) 		2308002000NRG23210320230529021 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415735626 ATOHO IDBI BANK(607095)
253 KUHUBOTO NL-08-002-019-019/50144
(GHONIVI) 		2308002000NRG23210320230529022 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735627 ATOHO IDBI BANK(607095)
254 KUHUBOTO NL-08-002-019-019/50144
(GHONIVI) 		2308002000NRG23210320230529023 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735628 ATOHO IDBI BANK(607095)
255 KUHUBOTO NL-08-002-019-019/50144
(GHONIVI) 		2308002000NRG23210320230529024 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735629 ATOHO IDBI BANK(607095)
256 KUHUBOTO NL-08-002-019-019/50144
(GHONIVI) 		2308002000NRG23210320230529025 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735630 ATOHO IDBI BANK(607095)
257 KUHUBOTO NL-08-002-019-019/50144
(GHONIVI) 		2308002000NRG23210320230529026 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735631 ATOHO IDBI BANK(607095)
258 KUHUBOTO NL-08-002-019-019/50144
(GHONIVI) 		2308002000NRG23210320230529027 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415735632 ATOHO IDBI BANK(607095)
259 KUHUBOTO NL-08-002-019-019/50144
(GHONIVI) 		2308002000NRG23210320230529028 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735633 ATOHO IDBI BANK(607095)
260 KUHUBOTO NL-08-002-019-019/50149
(GHONIVI) 		2308002000NRG23210320230529045 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735634 SHELITO IDBI BANK(607095)
261 KUHUBOTO NL-08-002-019-019/50149
(GHONIVI) 		2308002000NRG23210320230529046 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415735635 SHELITO IDBI BANK(607095)
262 KUHUBOTO NL-08-002-019-019/50149
(GHONIVI) 		2308002000NRG23210320230529047 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735636 SHELITO IDBI BANK(607095)
263 KUHUBOTO NL-08-002-019-019/50149
(GHONIVI) 		2308002000NRG23210320230529048 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735637 SHELITO IDBI BANK(607095)
264 KUHUBOTO NL-08-002-019-019/50149
(GHONIVI) 		2308002000NRG23210320230529049 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735665 SHELITO IDBI BANK(607095)
265 KUHUBOTO NL-08-002-019-019/50149
(GHONIVI) 		2308002000NRG23210320230529050 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735666 SHELITO IDBI BANK(607095)
266 KUHUBOTO NL-08-002-019-019/50149
(GHONIVI) 		2308002000NRG23210320230529051 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735667 SHELITO IDBI BANK(607095)
267 KUHUBOTO NL-08-002-019-019/50153
(GHONIVI) 		2308002000NRG23210320230529052 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735668 MRS KUGHALI SUMI STATE BANK OF INDIA(508548)
268 KUHUBOTO NL-08-002-019-019/50153
(GHONIVI) 		2308002000NRG23210320230529053 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415735669 MRS KUGHALI SUMI STATE BANK OF INDIA(508548)
269 KUHUBOTO NL-08-002-019-019/50153
(GHONIVI) 		2308002000NRG23210320230529054 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735670 MRS KUGHALI SUMI STATE BANK OF INDIA(508548)
270 KUHUBOTO NL-08-002-019-019/50153
(GHONIVI) 		2308002000NRG23210320230529055 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735671 MRS KUGHALI SUMI STATE BANK OF INDIA(508548)
271 KUHUBOTO NL-08-002-019-019/50153
(GHONIVI) 		2308002000NRG23210320230529056 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735672 MRS KUGHALI SUMI STATE BANK OF INDIA(508548)
272 KUHUBOTO NL-08-002-019-019/50153
(GHONIVI) 		2308002000NRG23210320230529057 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735673 MRS KUGHALI SUMI STATE BANK OF INDIA(508548)
273 KUHUBOTO NL-08-002-019-019/50153
(GHONIVI) 		2308002000NRG23210320230529058 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415735674 MRS KUGHALI SUMI STATE BANK OF INDIA(508548)
274 KUHUBOTO NL-08-002-019-019/50153
(GHONIVI) 		2308002000NRG23210320230529059 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735675 MRS KUGHALI SUMI STATE BANK OF INDIA(508548)
275 KUHUBOTO NL-08-002-019-019/50156
(GHONIVI) 		2308002000NRG23210320230529068 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735676 VIQHELI SEMA UCO BANK(607066)
276 KUHUBOTO NL-08-002-019-019/50156
(GHONIVI) 		2308002000NRG23210320230529069 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415735677 VIQHELI SEMA UCO BANK(607066)
277 KUHUBOTO NL-08-002-019-019/50156
(GHONIVI) 		2308002000NRG23210320230529070 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735678 VIQHELI SEMA UCO BANK(607066)
278 KUHUBOTO NL-08-002-019-019/50156
(GHONIVI) 		2308002000NRG23210320230529071 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735679 VIQHELI SEMA UCO BANK(607066)
279 KUHUBOTO NL-08-002-019-019/50156
(GHONIVI) 		2308002000NRG23210320230529072 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735680 VIQHELI SEMA UCO BANK(607066)
280 KUHUBOTO NL-08-002-019-019/50156
(GHONIVI) 		2308002000NRG23210320230529073 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735681 VIQHELI SEMA UCO BANK(607066)
281 KUHUBOTO NL-08-002-019-019/50156
(GHONIVI) 		2308002000NRG23210320230529074 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415735682 VIQHELI SEMA UCO BANK(607066)
282 KUHUBOTO NL-08-002-019-019/50156
(GHONIVI) 		2308002000NRG23210320230529075 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735683 VIQHELI SEMA UCO BANK(607066)
283 KUHUBOTO NL-08-002-019-019/50157
(GHONIVI) 		2308002000NRG23210320230529076 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735684 KISHELI SUMI IDBI BANK(607095)
284 KUHUBOTO NL-08-002-019-019/50157
(GHONIVI) 		2308002000NRG23210320230529077 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415735685 KISHELI SUMI IDBI BANK(607095)
285 KUHUBOTO NL-08-002-019-019/50157
(GHONIVI) 		2308002000NRG23210320230529078 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735686 KISHELI SUMI IDBI BANK(607095)
286 KUHUBOTO NL-08-002-019-019/50157
(GHONIVI) 		2308002000NRG23210320230529079 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735687 KISHELI SUMI IDBI BANK(607095)
287 KUHUBOTO NL-08-002-019-019/50157
(GHONIVI) 		2308002000NRG23210320230529080 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735688 KISHELI SUMI IDBI BANK(607095)
288 KUHUBOTO NL-08-002-019-019/50157
(GHONIVI) 		2308002000NRG23210320230529081 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735689 KISHELI SUMI IDBI BANK(607095)
289 KUHUBOTO NL-08-002-019-019/50157
(GHONIVI) 		2308002000NRG23210320230529082 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415735690 KISHELI SUMI IDBI BANK(607095)
290 KUHUBOTO NL-08-002-019-019/50157
(GHONIVI) 		2308002000NRG23210320230529083 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735691 KISHELI SUMI IDBI BANK(607095)
291 KUHUBOTO NL-08-002-019-019/50158
(GHONIVI) 		2308002000NRG23210320230529084 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735719 SHIKAHOLI IDBI BANK(607095)
292 KUHUBOTO NL-08-002-019-019/50158
(GHONIVI) 		2308002000NRG23210320230529085 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415735720 SHIKAHOLI IDBI BANK(607095)
293 KUHUBOTO NL-08-002-019-019/50158
(GHONIVI) 		2308002000NRG23210320230529086 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735721 SHIKAHOLI IDBI BANK(607095)
294 KUHUBOTO NL-08-002-019-019/50158
(GHONIVI) 		2308002000NRG23210320230529087 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735722 SHIKAHOLI IDBI BANK(607095)
295 KUHUBOTO NL-08-002-019-019/50158
(GHONIVI) 		2308002000NRG23210320230529088 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735723 SHIKAHOLI IDBI BANK(607095)
296 KUHUBOTO NL-08-002-019-019/50158
(GHONIVI) 		2308002000NRG23210320230529089 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735724 SHIKAHOLI IDBI BANK(607095)
297 KUHUBOTO NL-08-002-019-019/50158
(GHONIVI) 		2308002000NRG23210320230529090 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415735725 SHIKAHOLI IDBI BANK(607095)
298 KUHUBOTO NL-08-002-019-019/50158
(GHONIVI) 		2308002000NRG23210320230529091 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735726 SHIKAHOLI IDBI BANK(607095)
299 KUHUBOTO NL-08-002-019-019/50160
(GHONIVI) 		2308002000NRG23210320230529092 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735727 IKALI AYE IDBI BANK(607095)
300 KUHUBOTO NL-08-002-019-019/50160
(GHONIVI) 		2308002000NRG23210320230529093 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415735728 IKALI AYE IDBI BANK(607095)
301 KUHUBOTO NL-08-002-019-019/50160
(GHONIVI) 		2308002000NRG23210320230529094 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735729 IKALI AYE IDBI BANK(607095)
302 KUHUBOTO NL-08-002-019-019/50160
(GHONIVI) 		2308002000NRG23210320230529095 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735730 IKALI AYE IDBI BANK(607095)
303 KUHUBOTO NL-08-002-019-019/50160
(GHONIVI) 		2308002000NRG23210320230529096 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735731 IKALI AYE IDBI BANK(607095)
304 KUHUBOTO NL-08-002-019-019/50160
(GHONIVI) 		2308002000NRG23210320230529097 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735732 IKALI AYE IDBI BANK(607095)
305 KUHUBOTO NL-08-002-019-019/50160
(GHONIVI) 		2308002000NRG23210320230529098 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415735733 IKALI AYE IDBI BANK(607095)
306 KUHUBOTO NL-08-002-019-019/50160
(GHONIVI) 		2308002000NRG23210320230529099 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735734 IKALI AYE IDBI BANK(607095)
307 KUHUBOTO NL-08-002-019-019/50162
(GHONIVI) 		2308002000NRG23210320230529108 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735735 ATOKA IDBI BANK(607095)
308 KUHUBOTO NL-08-002-019-019/50162
(GHONIVI) 		2308002000NRG23210320230529109 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415735736 ATOKA IDBI BANK(607095)
309 KUHUBOTO NL-08-002-019-019/50162
(GHONIVI) 		2308002000NRG23210320230529110 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735737 ATOKA IDBI BANK(607095)
310 KUHUBOTO NL-08-002-019-019/50162
(GHONIVI) 		2308002000NRG23210320230529111 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735738 ATOKA IDBI BANK(607095)
311 KUHUBOTO NL-08-002-019-019/50162
(GHONIVI) 		2308002000NRG23210320230529112 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735739 ATOKA IDBI BANK(607095)
312 KUHUBOTO NL-08-002-019-019/50162
(GHONIVI) 		2308002000NRG23210320230529113 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735740 ATOKA IDBI BANK(607095)
313 KUHUBOTO NL-08-002-019-019/50162
(GHONIVI) 		2308002000NRG23210320230529114 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415735741 ATOKA IDBI BANK(607095)
314 KUHUBOTO NL-08-002-019-019/50162
(GHONIVI) 		2308002000NRG23210320230529115 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735742 ATOKA IDBI BANK(607095)
315 KUHUBOTO NL-08-002-019-019/50163
(GHONIVI) 		2308002000NRG23210320230529116 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735282 INATO IDBI BANK(607095)
316 KUHUBOTO NL-08-002-019-019/50163
(GHONIVI) 		2308002000NRG23210320230529117 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735283 INATO IDBI BANK(607095)
317 KUHUBOTO NL-08-002-019-019/50163
(GHONIVI) 		2308002000NRG23210320230529118 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735284 INATO IDBI BANK(607095)
318 KUHUBOTO NL-08-002-019-019/50166
(GHONIVI) 		2308002000NRG23210320230529119 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735743 ABOLI AYE IDBI BANK(607095)
319 KUHUBOTO NL-08-002-019-019/50166
(GHONIVI) 		2308002000NRG23210320230529120 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735744 ABOLI AYE IDBI BANK(607095)
320 KUHUBOTO NL-08-002-019-019/50166
(GHONIVI) 		2308002000NRG23210320230529121 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735745 ABOLI AYE IDBI BANK(607095)
321 KUHUBOTO NL-08-002-019-019/50166
(GHONIVI) 		2308002000NRG23210320230529122 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415735773 ABOLI AYE IDBI BANK(607095)
322 KUHUBOTO NL-08-002-019-019/50166
(GHONIVI) 		2308002000NRG23210320230529123 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735774 ABOLI AYE IDBI BANK(607095)
323 KUHUBOTO NL-08-002-019-019/50166
(GHONIVI) 		2308002000NRG23210320230529124 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735775 ABOLI AYE IDBI BANK(607095)
324 KUHUBOTO NL-08-002-019-019/50166
(GHONIVI) 		2308002000NRG23210320230529125 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415735776 ABOLI AYE IDBI BANK(607095)
325 KUHUBOTO NL-08-002-019-019/50166
(GHONIVI) 		2308002000NRG23210320230529126 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735777 ABOLI AYE IDBI BANK(607095)
326 KUHUBOTO NL-08-002-019-019/50167
(GHONIVI) 		2308002000NRG23210320230529127 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735778 TEK BAHADUR FINO PAYMENTS BANK LTD(608001)
327 KUHUBOTO NL-08-002-019-019/50167
(GHONIVI) 		2308002000NRG23210320230529128 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415735779 TEK BAHADUR FINO PAYMENTS BANK LTD(608001)
328 KUHUBOTO NL-08-002-019-019/50167
(GHONIVI) 		2308002000NRG23210320230529129 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735780 TEK BAHADUR FINO PAYMENTS BANK LTD(608001)
329 KUHUBOTO NL-08-002-019-019/50167
(GHONIVI) 		2308002000NRG23210320230529130 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735781 TEK BAHADUR FINO PAYMENTS BANK LTD(608001)
330 KUHUBOTO NL-08-002-019-019/50167
(GHONIVI) 		2308002000NRG23210320230529131 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415735782 TEK BAHADUR FINO PAYMENTS BANK LTD(608001)
331 KUHUBOTO NL-08-002-019-019/50167
(GHONIVI) 		2308002000NRG23210320230529132 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735783 TEK BAHADUR FINO PAYMENTS BANK LTD(608001)
332 KUHUBOTO NL-08-002-019-019/50167
(GHONIVI) 		2308002000NRG23210320230529133 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735784 TEK BAHADUR FINO PAYMENTS BANK LTD(608001)
333 KUHUBOTO NL-08-002-019-019/50167
(GHONIVI) 		2308002000NRG23210320230529134 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735785 TEK BAHADUR FINO PAYMENTS BANK LTD(608001)
334 KUHUBOTO NL-08-002-019-019/50169
(GHONIVI) 		2308002000NRG23210320230529143 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735786 GHUNAVI SUMI IDBI BANK(607095)
335 KUHUBOTO NL-08-002-019-019/50169
(GHONIVI) 		2308002000NRG23210320230529144 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415735787 GHUNAVI SUMI IDBI BANK(607095)
336 KUHUBOTO NL-08-002-019-019/50169
(GHONIVI) 		2308002000NRG23210320230529145 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735788 GHUNAVI SUMI IDBI BANK(607095)
337 KUHUBOTO NL-08-002-019-019/50169
(GHONIVI) 		2308002000NRG23210320230529146 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735789 GHUNAVI SUMI IDBI BANK(607095)
338 KUHUBOTO NL-08-002-019-019/50169
(GHONIVI) 		2308002000NRG23210320230529147 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415735790 GHUNAVI SUMI IDBI BANK(607095)
339 KUHUBOTO NL-08-002-019-019/50169
(GHONIVI) 		2308002000NRG23210320230529148 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735791 GHUNAVI SUMI IDBI BANK(607095)
340 KUHUBOTO NL-08-002-019-019/50169
(GHONIVI) 		2308002000NRG23210320230529149 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735792 GHUNAVI SUMI IDBI BANK(607095)
341 KUHUBOTO NL-08-002-019-019/50169
(GHONIVI) 		2308002000NRG23210320230529150 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735793 GHUNAVI SUMI IDBI BANK(607095)
342 KUHUBOTO NL-08-002-019-019/50176
(GHONIVI) 		2308002000NRG23210320230529191 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735794 YESHILI AYE IDBI BANK(607095)
343 KUHUBOTO NL-08-002-019-019/50176
(GHONIVI) 		2308002000NRG23210320230529192 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415735795 YESHILI AYE IDBI BANK(607095)
344 KUHUBOTO NL-08-002-019-019/50176
(GHONIVI) 		2308002000NRG23210320230529193 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735796 YESHILI AYE IDBI BANK(607095)
345 KUHUBOTO NL-08-002-019-019/50176
(GHONIVI) 		2308002000NRG23210320230529194 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735797 YESHILI AYE IDBI BANK(607095)
346 KUHUBOTO NL-08-002-019-019/50176
(GHONIVI) 		2308002000NRG23210320230529195 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415735798 YESHILI AYE IDBI BANK(607095)
347 KUHUBOTO NL-08-002-019-019/50176
(GHONIVI) 		2308002000NRG23210320230529196 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735799 YESHILI AYE IDBI BANK(607095)
348 KUHUBOTO NL-08-002-019-019/50176
(GHONIVI) 		2308002000NRG23210320230529197 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735219 YESHILI AYE IDBI BANK(607095)
349 KUHUBOTO NL-08-002-019-019/50176
(GHONIVI) 		2308002000NRG23210320230529198 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735220 YESHILI AYE IDBI BANK(607095)
350 KUHUBOTO NL-08-002-019-019/50182
(GHONIVI) 		2308002000NRG23210320230529219 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415735221 BALRAM KUMAR AXIS BANK(607153)
351 KUHUBOTO NL-08-002-019-019/50182
(GHONIVI) 		2308002000NRG23210320230529220 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735222 BALRAM KUMAR AXIS BANK(607153)
352 KUHUBOTO NL-08-002-019-019/50182
(GHONIVI) 		2308002000NRG23210320230529221 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735223 BALRAM KUMAR AXIS BANK(607153)
353 KUHUBOTO NL-08-002-019-019/50182
(GHONIVI) 		2308002000NRG23210320230529222 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415735224 BALRAM KUMAR AXIS BANK(607153)
354 KUHUBOTO NL-08-002-019-019/50182
(GHONIVI) 		2308002000NRG23210320230529223 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735225 BALRAM KUMAR AXIS BANK(607153)
355 KUHUBOTO NL-08-002-019-019/50185
(GHONIVI) 		2308002000NRG23210320230529240 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735226 AKAHOLI IDBI BANK(607095)
356 KUHUBOTO NL-08-002-019-019/50185
(GHONIVI) 		2308002000NRG23210320230529241 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415735227 AKAHOLI IDBI BANK(607095)
357 KUHUBOTO NL-08-002-019-019/50185
(GHONIVI) 		2308002000NRG23210320230529242 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735228 AKAHOLI IDBI BANK(607095)
358 KUHUBOTO NL-08-002-019-019/50185
(GHONIVI) 		2308002000NRG23210320230529243 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735229 AKAHOLI IDBI BANK(607095)
359 KUHUBOTO NL-08-002-019-019/50185
(GHONIVI) 		2308002000NRG23210320230529244 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415735230 AKAHOLI IDBI BANK(607095)
360 KUHUBOTO NL-08-002-019-019/50185
(GHONIVI) 		2308002000NRG23210320230529245 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735231 AKAHOLI IDBI BANK(607095)
361 KUHUBOTO NL-08-002-019-019/50185
(GHONIVI) 		2308002000NRG23210320230529246 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735232 AKAHOLI IDBI BANK(607095)
362 KUHUBOTO NL-08-002-019-019/50185
(GHONIVI) 		2308002000NRG23210320230529247 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735233 AKAHOLI IDBI BANK(607095)
363 KUHUBOTO NL-08-002-019-019/50190
(GHONIVI) 		2308002000NRG23210320230529253 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735234 S. ANOLI AYE IDBI BANK(607095)
364 KUHUBOTO NL-08-002-019-019/50190
(GHONIVI) 		2308002000NRG23210320230529254 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415735235 S. ANOLI AYE IDBI BANK(607095)
365 KUHUBOTO NL-08-002-019-019/50190
(GHONIVI) 		2308002000NRG23210320230529255 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735236 S. ANOLI AYE IDBI BANK(607095)
366 KUHUBOTO NL-08-002-019-019/50190
(GHONIVI) 		2308002000NRG23210320230529256 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735237 S. ANOLI AYE IDBI BANK(607095)
367 KUHUBOTO NL-08-002-019-019/50190
(GHONIVI) 		2308002000NRG23210320230529257 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415735238 S. ANOLI AYE IDBI BANK(607095)
368 KUHUBOTO NL-08-002-019-019/50193
(GHONIVI) 		2308002000NRG23210320230529263 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735507 VISHELI AYE IDBI BANK(607095)
369 KUHUBOTO NL-08-002-019-019/50193
(GHONIVI) 		2308002000NRG23210320230529264 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415735508 VISHELI AYE IDBI BANK(607095)
370 KUHUBOTO NL-08-002-019-019/50193
(GHONIVI) 		2308002000NRG23210320230529265 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735509 VISHELI AYE IDBI BANK(607095)
371 KUHUBOTO NL-08-002-019-019/50193
(GHONIVI) 		2308002000NRG23210320230529266 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735510 VISHELI AYE IDBI BANK(607095)
372 KUHUBOTO NL-08-002-019-019/50193
(GHONIVI) 		2308002000NRG23210320230529267 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415735511 VISHELI AYE IDBI BANK(607095)
373 KUHUBOTO NL-08-002-019-019/50193
(GHONIVI) 		2308002000NRG23210320230529268 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735512 VISHELI AYE IDBI BANK(607095)
374 KUHUBOTO NL-08-002-019-019/50193
(GHONIVI) 		2308002000NRG23210320230529269 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735513 VISHELI AYE IDBI BANK(607095)
375 KUHUBOTO NL-08-002-019-019/50193
(GHONIVI) 		2308002000NRG23210320230529270 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735514 VISHELI AYE IDBI BANK(607095)
376 KUHUBOTO NL-08-002-019-019/50194
(GHONIVI) 		2308002000NRG23210320230529271 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735239 S LLIKA AYE IDBI BANK(607095)
377 KUHUBOTO NL-08-002-019-019/50194
(GHONIVI) 		2308002000NRG23210320230529272 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735240 S LLIKA AYE IDBI BANK(607095)
378 KUHUBOTO NL-08-002-019-019/50194
(GHONIVI) 		2308002000NRG23210320230529273 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735241 S LLIKA AYE IDBI BANK(607095)
379 KUHUBOTO NL-08-002-019-019/50194
(GHONIVI) 		2308002000NRG23210320230529274 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415735242 S LLIKA AYE IDBI BANK(607095)
380 KUHUBOTO NL-08-002-019-019/50194
(GHONIVI) 		2308002000NRG23210320230529275 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735243 S LLIKA AYE IDBI BANK(607095)
381 KUHUBOTO NL-08-002-019-019/50194
(GHONIVI) 		2308002000NRG23210320230529276 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735244 S LLIKA AYE IDBI BANK(607095)
382 KUHUBOTO NL-08-002-019-019/50194
(GHONIVI) 		2308002000NRG23210320230529277 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415735245 S LLIKA AYE IDBI BANK(607095)
383 KUHUBOTO NL-08-002-019-019/50194
(GHONIVI) 		2308002000NRG23210320230529278 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735273 S LLIKA AYE IDBI BANK(607095)
384 KUHUBOTO NL-08-002-019-019/50199
(GHONIVI) 		2308002000NRG23210320230529300 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415735553 MISS AVIKALI H ACHUMI STATE BANK OF INDIA(508548)
385 KUHUBOTO NL-08-002-019-019/50199
(GHONIVI) 		2308002000NRG23210320230529301 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735554 MISS AVIKALI H ACHUMI STATE BANK OF INDIA(508548)
386 KUHUBOTO NL-08-002-019-019/50199
(GHONIVI) 		2308002000NRG23210320230529302 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735555 MISS AVIKALI H ACHUMI STATE BANK OF INDIA(508548)
387 KUHUBOTO NL-08-002-019-019/50199
(GHONIVI) 		2308002000NRG23210320230529303 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735556 MISS AVIKALI H ACHUMI STATE BANK OF INDIA(508548)
388 KUHUBOTO NL-08-002-019-019/50199
(GHONIVI) 		2308002000NRG23210320230529304 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735584 MISS AVIKALI H ACHUMI STATE BANK OF INDIA(508548)
389 KUHUBOTO NL-08-002-019-019/50199
(GHONIVI) 		2308002000NRG23210320230529305 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735585 MISS AVIKALI H ACHUMI STATE BANK OF INDIA(508548)
390 KUHUBOTO NL-08-002-019-019/50199
(GHONIVI) 		2308002000NRG23210320230529306 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415735586 MISS AVIKALI H ACHUMI STATE BANK OF INDIA(508548)
391 KUHUBOTO NL-08-002-019-019/50199
(GHONIVI) 		2308002000NRG23210320230529307 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735587 MISS AVIKALI H ACHUMI STATE BANK OF INDIA(508548)
392 KUHUBOTO NL-08-002-019-019/50201
(GHONIVI) 		2308002000NRG23210320230529308 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735588 AKALI YEPTHO IDBI BANK(607095)
393 KUHUBOTO NL-08-002-019-019/50201
(GHONIVI) 		2308002000NRG23210320230529309 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415735589 AKALI YEPTHO IDBI BANK(607095)
394 KUHUBOTO NL-08-002-019-019/50201
(GHONIVI) 		2308002000NRG23210320230529310 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735590 AKALI YEPTHO IDBI BANK(607095)
395 KUHUBOTO NL-08-002-019-019/50201
(GHONIVI) 		2308002000NRG23210320230529311 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735591 AKALI YEPTHO IDBI BANK(607095)
396 KUHUBOTO NL-08-002-019-019/50201
(GHONIVI) 		2308002000NRG23210320230529312 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735592 AKALI YEPTHO IDBI BANK(607095)
397 KUHUBOTO NL-08-002-019-019/50201
(GHONIVI) 		2308002000NRG23210320230529313 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735593 AKALI YEPTHO IDBI BANK(607095)
398 KUHUBOTO NL-08-002-019-019/50201
(GHONIVI) 		2308002000NRG23210320230529314 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735594 AKALI YEPTHO IDBI BANK(607095)
399 KUHUBOTO NL-08-002-019-019/50201
(GHONIVI) 		2308002000NRG23210320230529315 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415735595 AKALI YEPTHO IDBI BANK(607095)
400 KUHUBOTO NL-08-002-019-019/50203
(GHONIVI) 		2308002000NRG23210320230529324 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735596 T KIHOSHI SWU IDBI BANK(607095)
401 KUHUBOTO NL-08-002-019-019/50203
(GHONIVI) 		2308002000NRG23210320230529325 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415735597 T KIHOSHI SWU IDBI BANK(607095)
402 KUHUBOTO NL-08-002-019-019/50203
(GHONIVI) 		2308002000NRG23210320230529326 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735598 T KIHOSHI SWU IDBI BANK(607095)
403 KUHUBOTO NL-08-002-019-019/50203
(GHONIVI) 		2308002000NRG23210320230529327 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735599 T KIHOSHI SWU IDBI BANK(607095)
404 KUHUBOTO NL-08-002-019-019/50203
(GHONIVI) 		2308002000NRG23210320230529328 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735600 T KIHOSHI SWU IDBI BANK(607095)
405 KUHUBOTO NL-08-002-019-019/50203
(GHONIVI) 		2308002000NRG23210320230529329 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735601 T KIHOSHI SWU IDBI BANK(607095)
406 KUHUBOTO NL-08-002-019-019/50203
(GHONIVI) 		2308002000NRG23210320230529330 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735602 T KIHOSHI SWU IDBI BANK(607095)
407 KUHUBOTO NL-08-002-019-019/50203
(GHONIVI) 		2308002000NRG23210320230529331 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415735603 T KIHOSHI SWU IDBI BANK(607095)
408 KUHUBOTO NL-08-002-019-019/50210
(GHONIVI) 		2308002000NRG23210320230529366 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735604 KAVIKA AYE IDBI BANK(607095)
409 KUHUBOTO NL-08-002-019-019/50210
(GHONIVI) 		2308002000NRG23210320230529367 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415735605 KAVIKA AYE IDBI BANK(607095)
410 KUHUBOTO NL-08-002-019-019/50210
(GHONIVI) 		2308002000NRG23210320230529368 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735606 KAVIKA AYE IDBI BANK(607095)
411 KUHUBOTO NL-08-002-019-019/50210
(GHONIVI) 		2308002000NRG23210320230529369 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735607 KAVIKA AYE IDBI BANK(607095)
412 KUHUBOTO NL-08-002-019-019/50210
(GHONIVI) 		2308002000NRG23210320230529370 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735608 KAVIKA AYE IDBI BANK(607095)
413 KUHUBOTO NL-08-002-019-019/50210
(GHONIVI) 		2308002000NRG23210320230529371 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735609 KAVIKA AYE IDBI BANK(607095)
414 KUHUBOTO NL-08-002-019-019/50210
(GHONIVI) 		2308002000NRG23210320230529372 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735610 KAVIKA AYE IDBI BANK(607095)
415 KUHUBOTO NL-08-002-019-019/50210
(GHONIVI) 		2308002000NRG23210320230529373 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415735638 KAVIKA AYE IDBI BANK(607095)
416 KUHUBOTO NL-08-002-019-019/50211
(GHONIVI) 		2308002000NRG23210320230529374 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415735639 Mr. AHOTO YEPUTHO INDIAN BANK(607105)
417 KUHUBOTO NL-08-002-019-019/50211
(GHONIVI) 		2308002000NRG23210320230529375 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735640 Mr. AHOTO YEPUTHO INDIAN BANK(607105)
418 KUHUBOTO NL-08-002-019-019/50211
(GHONIVI) 		2308002000NRG23210320230529376 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735641 Mr. AHOTO YEPUTHO INDIAN BANK(607105)
419 KUHUBOTO NL-08-002-019-019/50211
(GHONIVI) 		2308002000NRG23210320230529377 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735642 Mr. AHOTO YEPUTHO INDIAN BANK(607105)
420 KUHUBOTO NL-08-002-019-019/50211
(GHONIVI) 		2308002000NRG23210320230529378 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735643 Mr. AHOTO YEPUTHO INDIAN BANK(607105)
421 KUHUBOTO NL-08-002-019-019/50211
(GHONIVI) 		2308002000NRG23210320230529379 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735644 Mr. AHOTO YEPUTHO INDIAN BANK(607105)
422 KUHUBOTO NL-08-002-019-019/50211
(GHONIVI) 		2308002000NRG23210320230529380 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415735645 Mr. AHOTO YEPUTHO INDIAN BANK(607105)
423 KUHUBOTO NL-08-002-019-019/50211
(GHONIVI) 		2308002000NRG23210320230529381 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735646 Mr. AHOTO YEPUTHO INDIAN BANK(607105)
424 KUHUBOTO NL-08-002-019-019/50220
(GHONIVI) 		2308002000NRG23210320230529446 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735647 INOKA ACHUMI IDBI BANK(607095)
425 KUHUBOTO NL-08-002-019-019/50220
(GHONIVI) 		2308002000NRG23210320230529447 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415735648 INOKA ACHUMI IDBI BANK(607095)
426 KUHUBOTO NL-08-002-019-019/50220
(GHONIVI) 		2308002000NRG23210320230529448 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735649 INOKA ACHUMI IDBI BANK(607095)
427 KUHUBOTO NL-08-002-019-019/50220
(GHONIVI) 		2308002000NRG23210320230529449 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735650 INOKA ACHUMI IDBI BANK(607095)
428 KUHUBOTO NL-08-002-019-019/50220
(GHONIVI) 		2308002000NRG23210320230529450 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735651 INOKA ACHUMI IDBI BANK(607095)
429 KUHUBOTO NL-08-002-019-019/50220
(GHONIVI) 		2308002000NRG23210320230529451 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735652 INOKA ACHUMI IDBI BANK(607095)
430 KUHUBOTO NL-08-002-019-019/50220
(GHONIVI) 		2308002000NRG23210320230529452 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735653 INOKA ACHUMI IDBI BANK(607095)
431 KUHUBOTO NL-08-002-019-019/50220
(GHONIVI) 		2308002000NRG23210320230529453 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415735654 INOKA ACHUMI IDBI BANK(607095)
432 KUHUBOTO NL-08-002-019-019/50228
(GHONIVI) 		2308002000NRG23210320230529504 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735387 INAKATO AYE IDBI BANK(607095)
433 KUHUBOTO NL-08-002-019-019/50228
(GHONIVI) 		2308002000NRG23210320230529505 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415735388 INAKATO AYE IDBI BANK(607095)
434 KUHUBOTO NL-08-002-019-019/50228
(GHONIVI) 		2308002000NRG23210320230529506 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735389 INAKATO AYE IDBI BANK(607095)
435 KUHUBOTO NL-08-002-019-019/50228
(GHONIVI) 		2308002000NRG23210320230529507 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735390 INAKATO AYE IDBI BANK(607095)
436 KUHUBOTO NL-08-002-019-019/50228
(GHONIVI) 		2308002000NRG23210320230529508 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735391 INAKATO AYE IDBI BANK(607095)
437 KUHUBOTO NL-08-002-019-019/50228
(GHONIVI) 		2308002000NRG23210320230529509 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735392 INAKATO AYE IDBI BANK(607095)
438 KUHUBOTO NL-08-002-019-019/50228
(GHONIVI) 		2308002000NRG23210320230529510 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735393 INAKATO AYE IDBI BANK(607095)
439 KUHUBOTO NL-08-002-019-019/50228
(GHONIVI) 		2308002000NRG23210320230529511 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415735394 INAKATO AYE IDBI BANK(607095)
440 KUHUBOTO NL-08-002-019-019/50236
(GHONIVI) 		2308002000NRG23210320230529560 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415735395 BOKATO IDBI BANK(607095)
441 KUHUBOTO NL-08-002-019-019/50236
(GHONIVI) 		2308002000NRG23210320230529561 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735396 BOKATO IDBI BANK(607095)
442 KUHUBOTO NL-08-002-019-019/50236
(GHONIVI) 		2308002000NRG23210320230529562 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735397 BOKATO IDBI BANK(607095)
443 KUHUBOTO NL-08-002-019-019/50236
(GHONIVI) 		2308002000NRG23210320230529563 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735398 BOKATO IDBI BANK(607095)
444 KUHUBOTO NL-08-002-019-019/50236
(GHONIVI) 		2308002000NRG23210320230529564 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735399 BOKATO IDBI BANK(607095)
445 KUHUBOTO NL-08-002-019-019/50236
(GHONIVI) 		2308002000NRG23210320230529565 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735400 BOKATO IDBI BANK(607095)
446 KUHUBOTO NL-08-002-019-019/50236
(GHONIVI) 		2308002000NRG23210320230529566 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415735401 BOKATO IDBI BANK(607095)
447 KUHUBOTO NL-08-002-019-019/50236
(GHONIVI) 		2308002000NRG23210320230529567 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735402 BOKATO IDBI BANK(607095)
448 KUHUBOTO NL-08-002-019-019/50239
(GHONIVI) 		2308002000NRG23210320230529584 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735403 MR H IKUTO SEMA STATE BANK OF INDIA(508548)
449 KUHUBOTO NL-08-002-019-019/50239
(GHONIVI) 		2308002000NRG23210320230529585 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415735404 MR H IKUTO SEMA STATE BANK OF INDIA(508548)
450 KUHUBOTO NL-08-002-019-019/50239
(GHONIVI) 		2308002000NRG23210320230529586 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735405 MR H IKUTO SEMA STATE BANK OF INDIA(508548)
451 KUHUBOTO NL-08-002-019-019/50239
(GHONIVI) 		2308002000NRG23210320230529587 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735406 MR H IKUTO SEMA STATE BANK OF INDIA(508548)
452 KUHUBOTO NL-08-002-019-019/50239
(GHONIVI) 		2308002000NRG23210320230529588 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735407 MR H IKUTO SEMA STATE BANK OF INDIA(508548)
453 KUHUBOTO NL-08-002-019-019/50239
(GHONIVI) 		2308002000NRG23210320230529589 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735408 MR H IKUTO SEMA STATE BANK OF INDIA(508548)
454 KUHUBOTO NL-08-002-019-019/50239
(GHONIVI) 		2308002000NRG23210320230529590 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735409 MR H IKUTO SEMA STATE BANK OF INDIA(508548)
455 KUHUBOTO NL-08-002-019-019/50239
(GHONIVI) 		2308002000NRG23210320230529591 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415735410 MR H IKUTO SEMA STATE BANK OF INDIA(508548)
456 KUHUBOTO NL-08-002-019-019/50249
(GHONIVI) 		2308002000NRG23210320230529656 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415735411 MRS HELI AYE CHIQHE STATE BANK OF INDIA(508548)
457 KUHUBOTO NL-08-002-019-019/50249
(GHONIVI) 		2308002000NRG23210320230529657 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735412 MRS HELI AYE CHIQHE STATE BANK OF INDIA(508548)
458 KUHUBOTO NL-08-002-019-019/50249
(GHONIVI) 		2308002000NRG23210320230529658 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735413 MRS HELI AYE CHIQHE STATE BANK OF INDIA(508548)
459 KUHUBOTO NL-08-002-019-019/50249
(GHONIVI) 		2308002000NRG23210320230529659 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735414 MRS HELI AYE CHIQHE STATE BANK OF INDIA(508548)
460 KUHUBOTO NL-08-002-019-019/50249
(GHONIVI) 		2308002000NRG23210320230529660 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735415 MRS HELI AYE CHIQHE STATE BANK OF INDIA(508548)
461 KUHUBOTO NL-08-002-019-019/50249
(GHONIVI) 		2308002000NRG23210320230529661 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735416 MRS HELI AYE CHIQHE STATE BANK OF INDIA(508548)
462 KUHUBOTO NL-08-002-019-019/50249
(GHONIVI) 		2308002000NRG23210320230529662 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415735417 MRS HELI AYE CHIQHE STATE BANK OF INDIA(508548)
463 KUHUBOTO NL-08-002-019-019/50249
(GHONIVI) 		2308002000NRG23210320230529663 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735418 MRS HELI AYE CHIQHE STATE BANK OF INDIA(508548)
464 KUHUBOTO NL-08-002-019-019/50254
(GHONIVI) 		2308002000NRG23210320230529696 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735419 S HELI AYE IDBI BANK(607095)
465 KUHUBOTO NL-08-002-019-019/50254
(GHONIVI) 		2308002000NRG23210320230529697 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415735420 S HELI AYE IDBI BANK(607095)
466 KUHUBOTO NL-08-002-019-019/50254
(GHONIVI) 		2308002000NRG23210320230529698 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735421 S HELI AYE IDBI BANK(607095)
467 KUHUBOTO NL-08-002-019-019/50254
(GHONIVI) 		2308002000NRG23210320230529699 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735422 S HELI AYE IDBI BANK(607095)
468 KUHUBOTO NL-08-002-019-019/50254
(GHONIVI) 		2308002000NRG23210320230529700 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735423 S HELI AYE IDBI BANK(607095)
469 KUHUBOTO NL-08-002-019-019/50254
(GHONIVI) 		2308002000NRG23210320230529701 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735424 S HELI AYE IDBI BANK(607095)
470 KUHUBOTO NL-08-002-019-019/50254
(GHONIVI) 		2308002000NRG23210320230529702 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735425 S HELI AYE IDBI BANK(607095)
471 KUHUBOTO NL-08-002-019-019/50254
(GHONIVI) 		2308002000NRG23210320230529703 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415735426 S HELI AYE IDBI BANK(607095)
472 KUHUBOTO NL-08-002-019-019/50259
(GHONIVI) 		2308002000NRG23210320230529728 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735427 SULIKA CHOPHI IDBI BANK(607095)
473 KUHUBOTO NL-08-002-019-019/50259
(GHONIVI) 		2308002000NRG23210320230529729 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415735428 SULIKA CHOPHI IDBI BANK(607095)
474 KUHUBOTO NL-08-002-019-019/50259
(GHONIVI) 		2308002000NRG23210320230529730 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735429 SULIKA CHOPHI IDBI BANK(607095)
475 KUHUBOTO NL-08-002-019-019/50259
(GHONIVI) 		2308002000NRG23210320230529731 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735430 SULIKA CHOPHI IDBI BANK(607095)
476 KUHUBOTO NL-08-002-019-019/50259
(GHONIVI) 		2308002000NRG23210320230529732 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735431 SULIKA CHOPHI IDBI BANK(607095)
477 KUHUBOTO NL-08-002-019-019/50259
(GHONIVI) 		2308002000NRG23210320230529733 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735432 SULIKA CHOPHI IDBI BANK(607095)
478 KUHUBOTO NL-08-002-019-019/50259
(GHONIVI) 		2308002000NRG23210320230529734 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735433 SULIKA CHOPHI IDBI BANK(607095)
479 KUHUBOTO NL-08-002-019-019/50259
(GHONIVI) 		2308002000NRG23210320230529735 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415735434 SULIKA CHOPHI IDBI BANK(607095)
480 KUHUBOTO NL-08-002-019-019/50263
(GHONIVI) 		2308002000NRG23210320230529760 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735435 MRS K AKATOLI ZHIMO STATE BANK OF INDIA(508548)
481 KUHUBOTO NL-08-002-019-019/50263
(GHONIVI) 		2308002000NRG23210320230529761 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415735436 MRS K AKATOLI ZHIMO STATE BANK OF INDIA(508548)
482 KUHUBOTO NL-08-002-019-019/50263
(GHONIVI) 		2308002000NRG23210320230529762 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735437 MRS K AKATOLI ZHIMO STATE BANK OF INDIA(508548)
483 KUHUBOTO NL-08-002-019-019/50263
(GHONIVI) 		2308002000NRG23210320230529763 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735438 MRS K AKATOLI ZHIMO STATE BANK OF INDIA(508548)
484 KUHUBOTO NL-08-002-019-019/50263
(GHONIVI) 		2308002000NRG23210320230529764 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735439 MRS K AKATOLI ZHIMO STATE BANK OF INDIA(508548)
485 KUHUBOTO NL-08-002-019-019/50263
(GHONIVI) 		2308002000NRG23210320230529765 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735440 MRS K AKATOLI ZHIMO STATE BANK OF INDIA(508548)
486 KUHUBOTO NL-08-002-019-019/50263
(GHONIVI) 		2308002000NRG23210320230529766 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735523 MRS K AKATOLI ZHIMO STATE BANK OF INDIA(508548)
487 KUHUBOTO NL-08-002-019-019/50263
(GHONIVI) 		2308002000NRG23210320230529767 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415735524 MRS K AKATOLI ZHIMO STATE BANK OF INDIA(508548)
488 KUHUBOTO NL-08-002-019-019/50267
(GHONIVI) 		2308002000NRG23210320230529784 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415735525 RIFLEMENRFN H GHUNATO AYEH STATE BANK OF INDIA(508548)
489 KUHUBOTO NL-08-002-019-019/50267
(GHONIVI) 		2308002000NRG23210320230529785 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735526 RIFLEMENRFN H GHUNATO AYEH STATE BANK OF INDIA(508548)
490 KUHUBOTO NL-08-002-019-019/50267
(GHONIVI) 		2308002000NRG23210320230529786 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735527 RIFLEMENRFN H GHUNATO AYEH STATE BANK OF INDIA(508548)
491 KUHUBOTO NL-08-002-019-019/50267
(GHONIVI) 		2308002000NRG23210320230529787 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735528 RIFLEMENRFN H GHUNATO AYEH STATE BANK OF INDIA(508548)
492 KUHUBOTO NL-08-002-019-019/50267
(GHONIVI) 		2308002000NRG23210320230529788 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735529 RIFLEMENRFN H GHUNATO AYEH STATE BANK OF INDIA(508548)
493 KUHUBOTO NL-08-002-019-019/50267
(GHONIVI) 		2308002000NRG23210320230529789 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735530 RIFLEMENRFN H GHUNATO AYEH STATE BANK OF INDIA(508548)
494 KUHUBOTO NL-08-002-019-019/50267
(GHONIVI) 		2308002000NRG23210320230529790 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415735557 RIFLEMENRFN H GHUNATO AYEH STATE BANK OF INDIA(508548)
495 KUHUBOTO NL-08-002-019-019/50267
(GHONIVI) 		2308002000NRG23210320230529791 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735558 RIFLEMENRFN H GHUNATO AYEH STATE BANK OF INDIA(508548)
496 KUHUBOTO NL-08-002-019-019/50268
(GHONIVI) 		2308002000NRG23210320230529792 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735559 Mr. LHOKHETO SUMI CENTRAL BANK OF INDIA(607115)
497 KUHUBOTO NL-08-002-019-019/50268
(GHONIVI) 		2308002000NRG23210320230529793 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415735560 Mr. LHOKHETO SUMI CENTRAL BANK OF INDIA(607115)
498 KUHUBOTO NL-08-002-019-019/50268
(GHONIVI) 		2308002000NRG23210320230529794 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735561 Mr. LHOKHETO SUMI CENTRAL BANK OF INDIA(607115)
499 KUHUBOTO NL-08-002-019-019/50268
(GHONIVI) 		2308002000NRG23210320230529795 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735562 Mr. LHOKHETO SUMI CENTRAL BANK OF INDIA(607115)
500 KUHUBOTO NL-08-002-019-019/50268
(GHONIVI) 		2308002000NRG23210320230529796 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735563 Mr. LHOKHETO SUMI CENTRAL BANK OF INDIA(607115)
501 KUHUBOTO NL-08-002-019-019/50268
(GHONIVI) 		2308002000NRG23210320230529797 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415735564 Mr. LHOKHETO SUMI CENTRAL BANK OF INDIA(607115)
502 KUHUBOTO NL-08-002-019-019/50268
(GHONIVI) 		2308002000NRG23210320230529798 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415735565 Mr. LHOKHETO SUMI CENTRAL BANK OF INDIA(607115)
503 KUHUBOTO NL-08-002-019-019/50268
(GHONIVI) 		2308002000NRG23210320230529799 23/03/2023 VDB Ghonivi 2308002WL000905 VDB Ghonivi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415735566 Mr. LHOKHETO SUMI CENTRAL BANK OF INDIA(607115)
SubTotal 620136 620136
504 KUHUBOTO NL-08-002-019-019/50002
(GHONIVI) 		2308002000NRG23210320230528293 23/03/2023 ZHEKUGHA SUMI 2308002WL000905 ZHEKUGHA SUMI 00165 IBKL0000160 216 216 Processed 01/04/2023 0415735255 Mr. ZHEKUGHA SUMI CENTRAL BANK OF INDIA(607115)
505 KUHUBOTO NL-08-002-019-019/50002
(GHONIVI) 		2308002000NRG23210320230528292 23/03/2023 ZHEKUGHA SUMI 2308002WL000905 ZHEKUGHA SUMI 00165 IBKL0000160 216 216 Processed 01/04/2023 0415735254 Mr. ZHEKUGHA SUMI CENTRAL BANK OF INDIA(607115)
506 KUHUBOTO NL-08-002-019-019/50003
(GHONIVI) 		2308002000NRG23210320230528295 23/03/2023 visheto aye 2308002WL000905 visheto aye 00165 IBKL0000160 216 216 Processed 01/04/2023 0415735208 VISHETO AYE IDBI BANK(607095)
507 KUHUBOTO NL-08-002-019-019/50003
(GHONIVI) 		2308002000NRG23210320230528294 23/03/2023 visheto aye 2308002WL000905 visheto aye 00165 IBKL0000160 216 216 Processed 01/04/2023 0415735207 VISHETO AYE IDBI BANK(607095)
508 KUHUBOTO NL-08-002-019-019/50004
(GHONIVI) 		2308002000NRG23210320230528297 23/03/2023 ahoni 2308002WL000905 ahoni 00165 IBKL0000160 216 216 Processed 01/04/2023 0415735204 H.AHONI ZHIMO PUNJAB NATIONAL BANK(508568)
509 KUHUBOTO NL-08-002-019-019/50004
(GHONIVI) 		2308002000NRG23210320230528296 23/03/2023 ahoni 2308002WL000905 ahoni 00165 IBKL0000160 216 216 Processed 01/04/2023 0415735203 H.AHONI ZHIMO PUNJAB NATIONAL BANK(508568)
510 KUHUBOTO NL-08-002-019-019/50006
(GHONIVI) 		2308002000NRG23210320230528307 23/03/2023 yevito sema 2308002WL000905 yevito sema 00165 IBKL0000160 216 216 Processed 01/04/2023 0415735253 YEVITO SEMA IDBI BANK(607095)
511 KUHUBOTO NL-08-002-019-019/50006
(GHONIVI) 		2308002000NRG23210320230528306 23/03/2023 yevito sema 2308002WL000905 yevito sema 00165 IBKL0000160 216 216 Processed 01/04/2023 0415735252 YEVITO SEMA IDBI BANK(607095)
512 KUHUBOTO NL-08-002-019-019/50010
(GHONIVI) 		2308002000NRG23210320230528327 23/03/2023 n botovi zhimo 2308002WL000905 n botovi zhimo 00165 IBKL0000160 216 216 Processed 01/04/2023 0415735251 N BOTOVI ZHIMO IDBI BANK(607095)
513 KUHUBOTO NL-08-002-019-019/50010
(GHONIVI) 		2308002000NRG23210320230528326 23/03/2023 n botovi zhimo 2308002WL000905 n botovi zhimo 00165 IBKL0000160 216 216 Processed 01/04/2023 0415735250 N BOTOVI ZHIMO IDBI BANK(607095)
514 KUHUBOTO NL-08-002-019-019/50012
(GHONIVI) 		2308002000NRG23210320230528337 23/03/2023 I. VIHESHE YEPUTHO 2308002WL000905 I. VIHESHE YEPUTHO 00165 IBKL0000160 216 216 Processed 01/04/2023 0415735198 I VIHESHE YEPUTHO IDBI BANK(607095)
515 KUHUBOTO NL-08-002-019-019/50012
(GHONIVI) 		2308002000NRG23210320230528336 23/03/2023 I. VIHESHE YEPUTHO 2308002WL000905 I. VIHESHE YEPUTHO 00165 IBKL0000160 216 216 Processed 01/04/2023 0415735197 I VIHESHE YEPUTHO IDBI BANK(607095)
516 KUHUBOTO NL-08-002-019-019/50016
(GHONIVI) 		2308002000NRG23210320230528369 23/03/2023 Z. HOSHITO AYE 2308002WL000905 Z. HOSHITO AYE 00165 IBKL0000160 1512 1512 Processed 01/04/2023 0415735192 Z HOSHITO AYE IDBI BANK(607095)
517 KUHUBOTO NL-08-002-019-019/50016
(GHONIVI) 		2308002000NRG23210320230528368 23/03/2023 Z. HOSHITO AYE 2308002WL000905 Z. HOSHITO AYE 00165 IBKL0000160 1512 1512 Processed 01/04/2023 0415735772 Z HOSHITO AYE IDBI BANK(607095)
518 KUHUBOTO NL-08-002-019-019/50016
(GHONIVI) 		2308002000NRG23210320230528367 23/03/2023 Z. HOSHITO AYE 2308002WL000905 Z. HOSHITO AYE 00165 IBKL0000160 1080 1080 Processed 01/04/2023 0415735771 Z HOSHITO AYE IDBI BANK(607095)
519 KUHUBOTO NL-08-002-019-019/50016
(GHONIVI) 		2308002000NRG23210320230528366 23/03/2023 Z. HOSHITO AYE 2308002WL000905 Z. HOSHITO AYE 00165 IBKL0000160 1296 1296 Processed 01/04/2023 0415735542 Z HOSHITO AYE IDBI BANK(607095)
520 KUHUBOTO NL-08-002-019-019/50016
(GHONIVI) 		2308002000NRG23210320230528365 23/03/2023 Z. HOSHITO AYE 2308002WL000905 Z. HOSHITO AYE 00165 IBKL0000160 1296 1296 Processed 01/04/2023 0415735541 Z HOSHITO AYE IDBI BANK(607095)
521 KUHUBOTO NL-08-002-019-019/50016
(GHONIVI) 		2308002000NRG23210320230528364 23/03/2023 Z. HOSHITO AYE 2308002WL000905 Z. HOSHITO AYE 00165 IBKL0000160 432 432 Processed 01/04/2023 0415735540 Z HOSHITO AYE IDBI BANK(607095)
522 KUHUBOTO NL-08-002-019-019/50016
(GHONIVI) 		2308002000NRG23210320230528363 23/03/2023 Z. HOSHITO AYE 2308002WL000905 Z. HOSHITO AYE 00165 IBKL0000160 1296 1296 Processed 01/04/2023 0415735539 Z HOSHITO AYE IDBI BANK(607095)
523 KUHUBOTO NL-08-002-019-019/50016
(GHONIVI) 		2308002000NRG23210320230528362 23/03/2023 Z. HOSHITO AYE 2308002WL000905 Z. HOSHITO AYE 00165 IBKL0000160 1512 1512 Processed 01/04/2023 0415735538 Z HOSHITO AYE IDBI BANK(607095)
524 KUHUBOTO NL-08-002-019-019/50019
(GHONIVI) 		2308002000NRG23210320230528387 23/03/2023 yikishe phucho 2308002WL000905 yikishe phucho 00165 IBKL0000160 216 216 Processed 01/04/2023 0415735194 Mr. YIKISHE ACHUMI CENTRAL BANK OF INDIA(607115)
525 KUHUBOTO NL-08-002-019-019/50019
(GHONIVI) 		2308002000NRG23210320230528386 23/03/2023 yikishe phucho 2308002WL000905 yikishe phucho 00165 IBKL0000160 216 216 Processed 01/04/2023 0415735193 Mr. YIKISHE ACHUMI CENTRAL BANK OF INDIA(607115)
526 KUHUBOTO NL-08-002-019-019/50020
(GHONIVI) 		2308002000NRG23210320230528389 23/03/2023 G. ATOLI SUMI 2308002WL000905 G. ATOLI SUMI 00165 IBKL0000160 216 216 Processed 01/04/2023 0415735265 G ATOLI CHIQHE IDBI BANK(607095)
527 KUHUBOTO NL-08-002-019-019/50020
(GHONIVI) 		2308002000NRG23210320230528388 23/03/2023 G. ATOLI SUMI 2308002WL000905 G. ATOLI SUMI 00165 IBKL0000160 216 216 Processed 01/04/2023 0415735264 G ATOLI CHIQHE IDBI BANK(607095)
528 KUHUBOTO NL-08-002-019-019/50027
(GHONIVI) 		2308002000NRG23210320230528426 23/03/2023 t hotoshe 2308002WL000905 t hotoshe 00165 IBKL0000160 216 216 Processed 01/04/2023 0415735249 T HOTOSHE IDBI BANK(607095)
529 KUHUBOTO NL-08-002-019-019/50027
(GHONIVI) 		2308002000NRG23210320230528425 23/03/2023 t hotoshe 2308002WL000905 t hotoshe 00165 IBKL0000160 216 216 Processed 01/04/2023 0415735248 T HOTOSHE IDBI BANK(607095)
530 KUHUBOTO NL-08-002-019-019/50030
(GHONIVI) 		2308002000NRG23210320230528434 23/03/2023 KIHONI AYE 2308002WL000905 KIHONI AYE 00165 IBKL0000160 432 432 Processed 01/04/2023 0415735258 KIHONI AYE IDBI BANK(607095)
531 KUHUBOTO NL-08-002-019-019/50030
(GHONIVI) 		2308002000NRG23210320230528433 23/03/2023 KIHONI AYE 2308002WL000905 KIHONI AYE 00165 IBKL0000160 1296 1296 Processed 01/04/2023 0415735257 KIHONI AYE IDBI BANK(607095)
532 KUHUBOTO NL-08-002-019-019/50030
(GHONIVI) 		2308002000NRG23210320230528432 23/03/2023 KIHONI AYE 2308002WL000905 KIHONI AYE 00165 IBKL0000160 1512 1512 Processed 01/04/2023 0415735256 KIHONI AYE IDBI BANK(607095)
533 KUHUBOTO NL-08-002-019-019/50030
(GHONIVI) 		2308002000NRG23210320230528439 23/03/2023 KIHONI AYE 2308002WL000905 KIHONI AYE 00165 IBKL0000160 1512 1512 Processed 01/04/2023 0415735263 KIHONI AYE IDBI BANK(607095)
534 KUHUBOTO NL-08-002-019-019/50030
(GHONIVI) 		2308002000NRG23210320230528438 23/03/2023 KIHONI AYE 2308002WL000905 KIHONI AYE 00165 IBKL0000160 1512 1512 Processed 01/04/2023 0415735262 KIHONI AYE IDBI BANK(607095)
535 KUHUBOTO NL-08-002-019-019/50030
(GHONIVI) 		2308002000NRG23210320230528437 23/03/2023 KIHONI AYE 2308002WL000905 KIHONI AYE 00165 IBKL0000160 1296 1296 Processed 01/04/2023 0415735261 KIHONI AYE IDBI BANK(607095)
536 KUHUBOTO NL-08-002-019-019/50030
(GHONIVI) 		2308002000NRG23210320230528436 23/03/2023 KIHONI AYE 2308002WL000905 KIHONI AYE 00165 IBKL0000160 1080 1080 Processed 01/04/2023 0415735260 KIHONI AYE IDBI BANK(607095)
537 KUHUBOTO NL-08-002-019-019/50030
(GHONIVI) 		2308002000NRG23210320230528435 23/03/2023 KIHONI AYE 2308002WL000905 KIHONI AYE 00165 IBKL0000160 1296 1296 Processed 01/04/2023 0415735259 KIHONI AYE IDBI BANK(607095)
538 KUHUBOTO NL-08-002-019-019/50032
(GHONIVI) 		2308002000NRG23210320230528446 23/03/2023 VIYETO CHIQHE 2308002WL000905 VIYETO CHIQHE 00165 IBKL0000160 216 216 Processed 01/04/2023 0415735267 VIYETO CHIQHE IDBI BANK(607095)
539 KUHUBOTO NL-08-002-019-019/50032
(GHONIVI) 		2308002000NRG23210320230528445 23/03/2023 VIYETO CHIQHE 2308002WL000905 VIYETO CHIQHE 00165 IBKL0000160 216 216 Processed 01/04/2023 0415735266 VIYETO CHIQHE IDBI BANK(607095)
540 KUHUBOTO NL-08-002-019-019/50033
(GHONIVI) 		2308002000NRG23210320230528448 23/03/2023 kakishe 2308002WL000905 kakishe 00165 IBKL0000160 216 216 Processed 01/04/2023 0415735206 KAKISHE IDBI BANK(607095)
541 KUHUBOTO NL-08-002-019-019/50033
(GHONIVI) 		2308002000NRG23210320230528447 23/03/2023 kakishe 2308002WL000905 kakishe 00165 IBKL0000160 216 216 Processed 01/04/2023 0415735205 KAKISHE IDBI BANK(607095)
542 KUHUBOTO NL-08-002-019-019/50034
(GHONIVI) 		2308002000NRG23210320230528450 23/03/2023 ahovi aye 2308002WL000905 ahovi aye 00165 IBKL0000160 216 216 Processed 01/04/2023 0415735537 AHOVI AYE IDBI BANK(607095)
543 KUHUBOTO NL-08-002-019-019/50034
(GHONIVI) 		2308002000NRG23210320230528449 23/03/2023 ahovi aye 2308002WL000905 ahovi aye 00165 IBKL0000160 216 216 Processed 01/04/2023 0415735536 AHOVI AYE IDBI BANK(607095)
544 KUHUBOTO NL-08-002-019-019/50035
(GHONIVI) 		2308002000NRG23210320230528458 23/03/2023 SHIKANI AYE 2308002WL000905 SHIKANI AYE 00165 IBKL0000160 1296 1296 Processed 01/04/2023 0415735218 SHIKANI AYE IDBI BANK(607095)
545 KUHUBOTO NL-08-002-019-019/50035
(GHONIVI) 		2308002000NRG23210320230528457 23/03/2023 SHIKANI AYE 2308002WL000905 SHIKANI AYE 00165 IBKL0000160 432 432 Processed 01/04/2023 0415735217 SHIKANI AYE IDBI BANK(607095)
546 KUHUBOTO NL-08-002-019-019/50035
(GHONIVI) 		2308002000NRG23210320230528456 23/03/2023 SHIKANI AYE 2308002WL000905 SHIKANI AYE 00165 IBKL0000160 1296 1296 Processed 01/04/2023 0415735216 SHIKANI AYE IDBI BANK(607095)
547 KUHUBOTO NL-08-002-019-019/50035
(GHONIVI) 		2308002000NRG23210320230528455 23/03/2023 SHIKANI AYE 2308002WL000905 SHIKANI AYE 00165 IBKL0000160 1512 1512 Processed 01/04/2023 0415735215 SHIKANI AYE IDBI BANK(607095)
548 KUHUBOTO NL-08-002-019-019/50035
(GHONIVI) 		2308002000NRG23210320230528454 23/03/2023 SHIKANI AYE 2308002WL000905 SHIKANI AYE 00165 IBKL0000160 1296 1296 Processed 01/04/2023 0415735214 SHIKANI AYE IDBI BANK(607095)
549 KUHUBOTO NL-08-002-019-019/50035
(GHONIVI) 		2308002000NRG23210320230528453 23/03/2023 SHIKANI AYE 2308002WL000905 SHIKANI AYE 00165 IBKL0000160 1080 1080 Processed 01/04/2023 0415735213 SHIKANI AYE IDBI BANK(607095)
550 KUHUBOTO NL-08-002-019-019/50035
(GHONIVI) 		2308002000NRG23210320230528452 23/03/2023 SHIKANI AYE 2308002WL000905 SHIKANI AYE 00165 IBKL0000160 1512 1512 Processed 01/04/2023 0415735212 SHIKANI AYE IDBI BANK(607095)
551 KUHUBOTO NL-08-002-019-019/50035
(GHONIVI) 		2308002000NRG23210320230528451 23/03/2023 SHIKANI AYE 2308002WL000905 SHIKANI AYE 00165 IBKL0000160 1512 1512 Processed 01/04/2023 0415735211 SHIKANI AYE IDBI BANK(607095)
552 KUHUBOTO NL-08-002-019-019/50036
(GHONIVI) 		2308002000NRG23210320230528460 23/03/2023 tokihe aye 2308002WL000905 tokihe aye 00165 IBKL0000160 216 216 Processed 01/04/2023 0415735196 TOKIHE AYE IDBI BANK(607095)
553 KUHUBOTO NL-08-002-019-019/50036
(GHONIVI) 		2308002000NRG23210320230528459 23/03/2023 tokihe aye 2308002WL000905 tokihe aye 00165 IBKL0000160 216 216 Processed 01/04/2023 0415735195 TOKIHE AYE IDBI BANK(607095)
554 KUHUBOTO NL-08-002-019-019/50037
(GHONIVI) 		2308002000NRG23210320230528462 23/03/2023 mulato zhimomi 2308002WL000905 mulato zhimomi 00165 IBKL0000160 216 216 Processed 01/04/2023 0415735247 MULATO ZHIMOMI INDIA POST PAYMENTS BANK LIMITED(508528)
555 KUHUBOTO NL-08-002-019-019/50037
(GHONIVI) 		2308002000NRG23210320230528461 23/03/2023 mulato zhimomi 2308002WL000905 mulato zhimomi 00165 IBKL0000160 216 216 Processed 01/04/2023 0415735246 MULATO ZHIMOMI INDIA POST PAYMENTS BANK LIMITED(508528)
556 KUHUBOTO NL-08-002-019-019/50039
(GHONIVI) 		2308002000NRG23210320230528475 23/03/2023 k hokaito zhimomi 2308002WL000905 k hokaito zhimomi 00165 IBKL0000160 1512 1512 Processed 01/04/2023 0415735535 K HOKAITO ZHIMOMI IDBI BANK(607095)
557 KUHUBOTO NL-08-002-019-019/50039
(GHONIVI) 		2308002000NRG23210320230528474 23/03/2023 k hokaito zhimomi 2308002WL000905 k hokaito zhimomi 00165 IBKL0000160 1512 1512 Processed 01/04/2023 0415735534 K HOKAITO ZHIMOMI IDBI BANK(607095)
558 KUHUBOTO NL-08-002-019-019/50039
(GHONIVI) 		2308002000NRG23210320230528473 23/03/2023 k hokaito zhimomi 2308002WL000905 k hokaito zhimomi 00165 IBKL0000160 1296 1296 Processed 01/04/2023 0415735533 K HOKAITO ZHIMOMI IDBI BANK(607095)
559 KUHUBOTO NL-08-002-019-019/50039
(GHONIVI) 		2308002000NRG23210320230528472 23/03/2023 k hokaito zhimomi 2308002WL000905 k hokaito zhimomi 00165 IBKL0000160 1080 1080 Processed 01/04/2023 0415735532 K HOKAITO ZHIMOMI IDBI BANK(607095)
560 KUHUBOTO NL-08-002-019-019/50039
(GHONIVI) 		2308002000NRG23210320230528471 23/03/2023 k hokaito zhimomi 2308002WL000905 k hokaito zhimomi 00165 IBKL0000160 1296 1296 Processed 01/04/2023 0415735531 K HOKAITO ZHIMOMI IDBI BANK(607095)
561 KUHUBOTO NL-08-002-019-019/50039
(GHONIVI) 		2308002000NRG23210320230528470 23/03/2023 k hokaito zhimomi 2308002WL000905 k hokaito zhimomi 00165 IBKL0000160 432 432 Processed 01/04/2023 0415735503 K HOKAITO ZHIMOMI IDBI BANK(607095)
562 KUHUBOTO NL-08-002-019-019/50039
(GHONIVI) 		2308002000NRG23210320230528469 23/03/2023 k hokaito zhimomi 2308002WL000905 k hokaito zhimomi 00165 IBKL0000160 1296 1296 Processed 01/04/2023 0415735502 K HOKAITO ZHIMOMI IDBI BANK(607095)
563 KUHUBOTO NL-08-002-019-019/50039
(GHONIVI) 		2308002000NRG23210320230528468 23/03/2023 k hokaito zhimomi 2308002WL000905 k hokaito zhimomi 00165 IBKL0000160 1512 1512 Processed 01/04/2023 0415735501 K HOKAITO ZHIMOMI IDBI BANK(607095)
564 KUHUBOTO NL-08-002-019-019/50041
(GHONIVI) 		2308002000NRG23210320230528485 23/03/2023 H. KIYETO CHOPHI 2308002WL000905 H. KIYETO CHOPHI 00165 IBKL0000160 216 216 Processed 01/04/2023 0415735200 MR H KIYETO SUMI STATE BANK OF INDIA(508548)
565 KUHUBOTO NL-08-002-019-019/50041
(GHONIVI) 		2308002000NRG23210320230528484 23/03/2023 H. KIYETO CHOPHI 2308002WL000905 H. KIYETO CHOPHI 00165 IBKL0000160 216 216 Processed 01/04/2023 0415735199 MR H KIYETO SUMI STATE BANK OF INDIA(508548)
566 KUHUBOTO NL-08-002-019-019/50046
(GHONIVI) 		2308002000NRG23210320230528505 23/03/2023 kaqheho sumi 2308002WL000905 kaqheho sumi 00165 IBKL0000160 216 216 Processed 01/04/2023 0415735210 KASHEHO SUMI IDBI BANK(607095)
567 KUHUBOTO NL-08-002-019-019/50046
(GHONIVI) 		2308002000NRG23210320230528504 23/03/2023 kaqheho sumi 2308002WL000905 kaqheho sumi 00165 IBKL0000160 216 216 Processed 01/04/2023 0415735209 KASHEHO SUMI IDBI BANK(607095)
568 KUHUBOTO NL-08-002-019-019/50061
(GHONIVI) 		2308002000NRG23210320230528590 23/03/2023 vitoli sumi 2308002WL000905 vitoli sumi 00165 IBKL0000160 216 216 Processed 01/04/2023 0415735202 VITOLI SUMI IDBI BANK(607095)
569 KUHUBOTO NL-08-002-019-019/50061
(GHONIVI) 		2308002000NRG23210320230528589 23/03/2023 vitoli sumi 2308002WL000905 vitoli sumi 00165 IBKL0000160 216 216 Processed 01/04/2023 0415735201 VITOLI SUMI IDBI BANK(607095)
SubTotal 47088 47088
570 KUHUBOTO NL-08-002-019-019/50001
(GHONIVI) 		2308002000NRG23210320230528291 23/03/2023 vikato sumi 2308002WL000905 vikato sumi 00165 IBKL0001147 1296 1296 Processed 01/04/2023 0415735287 Mr. VIKATO SUMI CENTRAL BANK OF INDIA(607115)
571 KUHUBOTO NL-08-002-019-019/50001
(GHONIVI) 		2308002000NRG23210320230528290 23/03/2023 vikato sumi 2308002WL000905 vikato sumi 00165 IBKL0001147 432 432 Processed 01/04/2023 0415735286 Mr. VIKATO SUMI CENTRAL BANK OF INDIA(607115)
572 KUHUBOTO NL-08-002-019-019/50001
(GHONIVI) 		2308002000NRG23210320230528289 23/03/2023 vikato sumi 2308002WL000905 vikato sumi 00165 IBKL0001147 1296 1296 Processed 01/04/2023 0415735285 Mr. VIKATO SUMI CENTRAL BANK OF INDIA(607115)
573 KUHUBOTO NL-08-002-019-019/50001
(GHONIVI) 		2308002000NRG23210320230528288 23/03/2023 vikato sumi 2308002WL000905 vikato sumi 00165 IBKL0001147 1512 1512 Processed 01/04/2023 0415735272 Mr. VIKATO SUMI CENTRAL BANK OF INDIA(607115)
574 KUHUBOTO NL-08-002-019-019/50001
(GHONIVI) 		2308002000NRG23210320230528287 23/03/2023 vikato sumi 2308002WL000905 vikato sumi 00165 IBKL0001147 1080 1080 Processed 01/04/2023 0415735271 Mr. VIKATO SUMI CENTRAL BANK OF INDIA(607115)
575 KUHUBOTO NL-08-002-019-019/50001
(GHONIVI) 		2308002000NRG23210320230528286 23/03/2023 vikato sumi 2308002WL000905 vikato sumi 00165 IBKL0001147 1296 1296 Processed 01/04/2023 0415735270 Mr. VIKATO SUMI CENTRAL BANK OF INDIA(607115)
576 KUHUBOTO NL-08-002-019-019/50001
(GHONIVI) 		2308002000NRG23210320230528285 23/03/2023 vikato sumi 2308002WL000905 vikato sumi 00165 IBKL0001147 1512 1512 Processed 01/04/2023 0415735269 Mr. VIKATO SUMI CENTRAL BANK OF INDIA(607115)
577 KUHUBOTO NL-08-002-019-019/50001
(GHONIVI) 		2308002000NRG23210320230528284 23/03/2023 vikato sumi 2308002WL000905 vikato sumi 00165 IBKL0001147 1512 1512 Processed 01/04/2023 0415735268 Mr. VIKATO SUMI CENTRAL BANK OF INDIA(607115)
578 KUHUBOTO NL-08-002-019-019/50007
(GHONIVI) 		2308002000NRG23210320230528309 23/03/2023 SHIKAVI AYE 2308002WL000905 SHIKAVI AYE 00165 IBKL0001147 216 216 Processed 01/04/2023 0415735299 SHIKAVI AYE IDBI BANK(607095)
579 KUHUBOTO NL-08-002-019-019/50007
(GHONIVI) 		2308002000NRG23210320230528308 23/03/2023 SHIKAVI AYE 2308002WL000905 SHIKAVI AYE 00165 IBKL0001147 216 216 Processed 01/04/2023 0415735298 SHIKAVI AYE IDBI BANK(607095)
580 KUHUBOTO NL-08-002-019-019/50024
(GHONIVI) 		2308002000NRG23210320230528415 23/03/2023 viholi 2308002WL000905 viholi 00165 IBKL0001147 216 216 Processed 01/04/2023 0415735289 H VIHOLI SEMA IDBI BANK(607095)
581 KUHUBOTO NL-08-002-019-019/50024
(GHONIVI) 		2308002000NRG23210320230528414 23/03/2023 viholi 2308002WL000905 viholi 00165 IBKL0001147 216 216 Processed 01/04/2023 0415735288 H VIHOLI SEMA IDBI BANK(607095)
582 KUHUBOTO NL-08-002-019-019/50025
(GHONIVI) 		2308002000NRG23210320230528416 23/03/2023 TOHOZHE AYE 2308002WL000905 TOHOZHE AYE 00165 IBKL0001147 216 216 Processed 01/04/2023 0415735300 TOHOZHE IDBI BANK(607095)
583 KUHUBOTO NL-08-002-019-019/50197
(GHONIVI) 		2308002000NRG23210320230529284 23/03/2023 bosuka sumi 2308002WL000905 bosuka sumi 00165 IBKL0001147 1080 1080 Processed 01/04/2023 0415735290 Mr. BOSUKA SUMI CENTRAL BANK OF INDIA(607115)
584 KUHUBOTO NL-08-002-019-019/50197
(GHONIVI) 		2308002000NRG23210320230529285 23/03/2023 bosuka sumi 2308002WL000905 bosuka sumi 00165 IBKL0001147 1296 1296 Processed 01/04/2023 0415735291 Mr. BOSUKA SUMI CENTRAL BANK OF INDIA(607115)
585 KUHUBOTO NL-08-002-019-019/50197
(GHONIVI) 		2308002000NRG23210320230529286 23/03/2023 bosuka sumi 2308002WL000905 bosuka sumi 00165 IBKL0001147 1512 1512 Processed 01/04/2023 0415735292 Mr. BOSUKA SUMI CENTRAL BANK OF INDIA(607115)
586 KUHUBOTO NL-08-002-019-019/50197
(GHONIVI) 		2308002000NRG23210320230529287 23/03/2023 bosuka sumi 2308002WL000905 bosuka sumi 00165 IBKL0001147 1512 1512 Processed 01/04/2023 0415735293 Mr. BOSUKA SUMI CENTRAL BANK OF INDIA(607115)
587 KUHUBOTO NL-08-002-019-019/50197
(GHONIVI) 		2308002000NRG23210320230529288 23/03/2023 bosuka sumi 2308002WL000905 bosuka sumi 00165 IBKL0001147 1512 1512 Processed 01/04/2023 0415735294 Mr. BOSUKA SUMI CENTRAL BANK OF INDIA(607115)
588 KUHUBOTO NL-08-002-019-019/50197
(GHONIVI) 		2308002000NRG23210320230529289 23/03/2023 bosuka sumi 2308002WL000905 bosuka sumi 00165 IBKL0001147 1296 1296 Processed 01/04/2023 0415735295 Mr. BOSUKA SUMI CENTRAL BANK OF INDIA(607115)
589 KUHUBOTO NL-08-002-019-019/50197
(GHONIVI) 		2308002000NRG23210320230529290 23/03/2023 bosuka sumi 2308002WL000905 bosuka sumi 00165 IBKL0001147 432 432 Processed 01/04/2023 0415735296 Mr. BOSUKA SUMI CENTRAL BANK OF INDIA(607115)
590 KUHUBOTO NL-08-002-019-019/50197
(GHONIVI) 		2308002000NRG23210320230529291 23/03/2023 bosuka sumi 2308002WL000905 bosuka sumi 00165 IBKL0001147 1296 1296 Processed 01/04/2023 0415735297 Mr. BOSUKA SUMI CENTRAL BANK OF INDIA(607115)
SubTotal 20952 20952
591 KUHUBOTO NL-08-002-019-019/50134
(GHONIVI) 		2308002000NRG23210320230528973 23/03/2023 IGHATO SUMI 2308002WL000905 IGHATO SUMI 00415 SBIN0003598 1080 1080 Processed 01/04/2023 0415735301 MR IGHATO SUMI STATE BANK OF INDIA(508548)
592 KUHUBOTO NL-08-002-019-019/50134
(GHONIVI) 		2308002000NRG23210320230528974 23/03/2023 IGHATO SUMI 2308002WL000905 IGHATO SUMI 00415 SBIN0003598 1296 1296 Processed 01/04/2023 0415735302 MR IGHATO SUMI STATE BANK OF INDIA(508548)
593 KUHUBOTO NL-08-002-019-019/50134
(GHONIVI) 		2308002000NRG23210320230528975 23/03/2023 IGHATO SUMI 2308002WL000905 IGHATO SUMI 00415 SBIN0003598 1512 1512 Processed 01/04/2023 0415735303 MR IGHATO SUMI STATE BANK OF INDIA(508548)
594 KUHUBOTO NL-08-002-019-019/50134
(GHONIVI) 		2308002000NRG23210320230528976 23/03/2023 IGHATO SUMI 2308002WL000905 IGHATO SUMI 00415 SBIN0003598 1512 1512 Processed 01/04/2023 0415735304 MR IGHATO SUMI STATE BANK OF INDIA(508548)
595 KUHUBOTO NL-08-002-019-019/50134
(GHONIVI) 		2308002000NRG23210320230528977 23/03/2023 IGHATO SUMI 2308002WL000905 IGHATO SUMI 00415 SBIN0003598 1512 1512 Processed 01/04/2023 0415735305 MR IGHATO SUMI STATE BANK OF INDIA(508548)
596 KUHUBOTO NL-08-002-019-019/50134
(GHONIVI) 		2308002000NRG23210320230528978 23/03/2023 IGHATO SUMI 2308002WL000905 IGHATO SUMI 00415 SBIN0003598 1296 1296 Processed 01/04/2023 0415735306 MR IGHATO SUMI STATE BANK OF INDIA(508548)
597 KUHUBOTO NL-08-002-019-019/50134
(GHONIVI) 		2308002000NRG23210320230528979 23/03/2023 IGHATO SUMI 2308002WL000905 IGHATO SUMI 00415 SBIN0003598 432 432 Processed 01/04/2023 0415735307 MR IGHATO SUMI STATE BANK OF INDIA(508548)
598 KUHUBOTO NL-08-002-019-019/50134
(GHONIVI) 		2308002000NRG23210320230528980 23/03/2023 IGHATO SUMI 2308002WL000905 IGHATO SUMI 00415 SBIN0003598 1296 1296 Processed 01/04/2023 0415735308 MR IGHATO SUMI STATE BANK OF INDIA(508548)
SubTotal 9936 9936
599 KUHUBOTO NL-08-002-019-019/50225
(GHONIVI) 		2308002000NRG23210320230529480 23/03/2023 KATO ZHIMO 2308002WL000905 KATO ZHIMO 00415 SBIN0010762 1080 1080 Processed 01/04/2023 0415735309 KATO K ZHIMO IDBI BANK(607095)
600 KUHUBOTO NL-08-002-019-019/50225
(GHONIVI) 		2308002000NRG23210320230529481 23/03/2023 KATO ZHIMO 2308002WL000905 KATO ZHIMO 00415 SBIN0010762 1296 1296 Processed 01/04/2023 0415735310 KATO K ZHIMO IDBI BANK(607095)
601 KUHUBOTO NL-08-002-019-019/50225
(GHONIVI) 		2308002000NRG23210320230529482 23/03/2023 KATO ZHIMO 2308002WL000905 KATO ZHIMO 00415 SBIN0010762 1512 1512 Processed 01/04/2023 0415735311 KATO K ZHIMO IDBI BANK(607095)
602 KUHUBOTO NL-08-002-019-019/50225
(GHONIVI) 		2308002000NRG23210320230529483 23/03/2023 KATO ZHIMO 2308002WL000905 KATO ZHIMO 00415 SBIN0010762 1512 1512 Processed 01/04/2023 0415735312 KATO K ZHIMO IDBI BANK(607095)
603 KUHUBOTO NL-08-002-019-019/50225
(GHONIVI) 		2308002000NRG23210320230529484 23/03/2023 KATO ZHIMO 2308002WL000905 KATO ZHIMO 00415 SBIN0010762 1512 1512 Processed 01/04/2023 0415735313 KATO K ZHIMO IDBI BANK(607095)
604 KUHUBOTO NL-08-002-019-019/50225
(GHONIVI) 		2308002000NRG23210320230529485 23/03/2023 KATO ZHIMO 2308002WL000905 KATO ZHIMO 00415 SBIN0010762 1296 1296 Processed 01/04/2023 0415735314 KATO K ZHIMO IDBI BANK(607095)
605 KUHUBOTO NL-08-002-019-019/50225
(GHONIVI) 		2308002000NRG23210320230529486 23/03/2023 KATO ZHIMO 2308002WL000905 KATO ZHIMO 00415 SBIN0010762 432 432 Processed 01/04/2023 0415735315 KATO K ZHIMO IDBI BANK(607095)
606 KUHUBOTO NL-08-002-019-019/50225
(GHONIVI) 		2308002000NRG23210320230529487 23/03/2023 KATO ZHIMO 2308002WL000905 KATO ZHIMO 00415 SBIN0010762 1296 1296 Processed 01/04/2023 0415735316 KATO K ZHIMO IDBI BANK(607095)
SubTotal 9936 9936
607 KUHUBOTO NL-08-002-019-019/50047
(GHONIVI) 		2308002000NRG23210320230528507 23/03/2023 Aboto V Achumi 2308002WL000905 Aboto V Achumi 00415 SBIN0011630 216 216 Processed 01/04/2023 0415735318 Mr. SHEQHETO CHIQHE CENTRAL BANK OF INDIA(607115)
608 KUHUBOTO NL-08-002-019-019/50047
(GHONIVI) 		2308002000NRG23210320230528506 23/03/2023 Aboto V Achumi 2308002WL000905 Aboto V Achumi 00415 SBIN0011630 216 216 Processed 01/04/2023 0415735317 Mr. SHEQHETO CHIQHE CENTRAL BANK OF INDIA(607115)
SubTotal 432 432
Total 708480 708480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUHUBOTO NL2308002_230323APB_FTO_53190 AXIS BANK UTIB0001128 PURANA BAZAR 620136
2 KUHUBOTO NL2308002_230323APB_FTO_53190 IDBI Bank IBKL0000160 DIMAPUR MAIN BRANCH 47088
3 KUHUBOTO NL2308002_230323APB_FTO_53190 IDBI Bank IBKL0001147 KOHIMA 20952
4 KUHUBOTO NL2308002_230323APB_FTO_53190 State Bank of India SBIN0003598 DIMAPUR BAZAR 9936
5 KUHUBOTO NL2308002_230323APB_FTO_53190 State Bank of India SBIN0010762 PURANA BAZAR 9936
6 KUHUBOTO NL2308002_230323APB_FTO_53190 State Bank of India SBIN0011630 GOLAGHAT ROAD 432

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